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Thread: Payment received that must go to my Supplier

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    Exclamation Payment received that must go to my Supplier

    A friend bought items at our Supplier and paid us directly into our bank account. How do I take this payment received to my Supplier account?

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    Site Caretaker Dave A's Avatar
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    If you capture the bill from the supplier as a business expense (as you ordinarily should), you are going to have to invoice your friend for the item supplied - and allocate the payment received against that invoice.
    The trouble with opportunity is it normally comes dressed up as work.

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