Help - Duplicated Invoices

System
System Posts: 100,534 🤖 Admin 🤖
edited 10:23AM in AAT student discussion
I am doing the extra portfolio activites for Unit 2<BR><BR>Can anyone tell my what am i surposed to do with duplicated invoices?<BR><BR>Do I enter one of them into the Purchase Day Book and refer the duplicate one to my supervisor? or do I not enter either of them and refer them both to my supervisor?<BR><BR>What would you do?<BR><BR>Greengodess

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  • System
    System Posts: 100,534 🤖 Admin 🤖
    Help - Duplicated Invoices

    Hi Green Goddess,<BR><BR>I wouldn't be processing either of them without investigating the duplication first. I reckon if yr supplier's duplicated it once, they may well have done it previously too. Maybe that's me just being a little sceptical though...<BR>Pete.

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