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Double payment of expenses made in error to a member

Posted: Sun Oct 07, 2018 2:06 am
by michaeljeffreyjones
Can you advise how to recover the payment and how to credit it back into the system please

Re: Double payment of expenses made in error to a member

Posted: Sun Oct 07, 2018 2:19 am
by russellhltn
If they can return the check, you can cancel it.

Assuming this is budget, they can "donate" the money back and it can be credited to the right account.

Re: Double payment of expenses made in error to a member

Posted: Sun Oct 07, 2018 2:37 am
by michaeljeffreyjones
Thank you