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I recently paid an invoice through direct deposit, not realizing that our manager had already paid it using their visa card.
The vendor doesn't have a refund policy, but we managed to reach an agreement with them. They agreed to consider the duplicate…
Hello,
When I was doing the bank reconciliation, I realized that one of our vendor cheques was deposited in a wrong amount. The amount we issued was $153, while the bank statement showed $53 only, not sure if it's due to a misread of the bank teller…
