If you paid double to the vendor one by Check and ...
# accounting
s
If you paid double to the vendor one by Check and one by cc by mistake, how do you handle the payment that is returned
k
Vendor Credit?
s
aha, didn't think about that,
k
I also have used the misc deposits on the deposit page
s
you mean this?
k
Yeah
s
i will give them option, is there pros or cons between the two?
k
well you don't have to record a second transaction to bring it back into the bank balance
s
aha that i like that one transaction better. thanks!!