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How to write off an overpayment to a supplier

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Good morning I have an over payment to a supplier which needs to be written off as the business is not going to ask for a refund or apply the overpaymetn against a new invoice.  What woudl the journal entries be please getting myelf confused

 

Thanking you in advance for your help



Edited at 26 May 2019 08:17 AM GMT

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