Search found 2 matches
- Thu Jan 25, 2018 10:29 am
- Forum: Accounting
- Topic: Vendor payment correction
- Replies: 2
- Views: 532
Re: Vendor payment correction
Thank you
- Wed Jan 24, 2018 1:40 pm
- Forum: Accounting
- Topic: Vendor payment correction
- Replies: 2
- Views: 532
Vendor payment correction
A vendor that is a non-employee checks was processed with the wrong amount which is causing their 1099 to report the incorrect amount The checks was processed as a manual check to record as a direct deposit. Can I void the checks and reissue without it messing up the accounting fund and bank reconci...