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I have a subcontractor who is supposed to provide materials & labor. Due to financial problems, he has charged materials to one of my supplier accounts. What is the best way to adjust the subcontract? Change order? Send subcontractor a bill?
Hi all,
I have a situation in how to account for a creditor refund. The scenario is:
Prepayment to Goods Supplier 1000
Goods received 900
Supplier invoice 900
Supplier refund 100
As the prepayment as been paid on a proforma invoice, the…
Hi,
In an invoice with retainage amounts I made new lines but it gives the following error.
"The applied retainage amount exceeds the job distributions retainage current balance of document xx-xxx for vendor xxxxxx
Any help?