Hi all,
I have an unsual issue. Our vendors are set through an integration but my mistake a collegue set a new one mannually and give an wrong Vendor id to the vendor. As result, we payed the wrong vendor and they cashed their check.
Now The vendor that should be payed ask for his money.
To fix the issue, i think to do a credit note , delete this vendor and set the set up well the new one.finally i'll will run again my payable integration .
What do u think about this guys?
thanks in advance
I have an unsual issue. Our vendors are set through an integration but my mistake a collegue set a new one mannually and give an wrong Vendor id to the vendor. As result, we payed the wrong vendor and they cashed their check.
Now The vendor that should be payed ask for his money.
To fix the issue, i think to do a credit note , delete this vendor and set the set up well the new one.finally i'll will run again my payable integration .
What do u think about this guys?
thanks in advance