He input the invoice, we paid the supplier, then they did a return, then we were paid back-But to a different account-genius
You mean we weren’t paid back?
Yeah, but no one notices that. And if they did, he could always write off the debt through the input of a fake invoice. Simple.
Ah, you mean first, we do credit supplier, debit loss.. for the invoice
Then we pay the invoice by doing debit supplier, credit bank
Then we create a debit note for the return
Yeah, debit supplier, credit loss
Yeah, well, that’s what I mean, as long as the debt is lower than the overall credits for the supplier, most of the time it won’t get noticed. But if he’s worried about it, he could just clear it to a fake invoice: debit loss, credit supplier.
Doesn’t anyone check what we clear what to?
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