Search found 2 matches

by Sheryl Williams
Thu Jan 25, 2018 10:29 am
Forum: Accounting
Topic: Vendor payment correction
Replies: 2
Views: 532

Re: Vendor payment correction

Thank you
by Sheryl Williams
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...