How To Avoid Duplicate Payments In Accounts Payable

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If multiple employees handle and organize invoices without a structured verification process, they may unknowingly process the same invoice multiple times. ”One common cause of duplicate payments is simply human error” (BCS ProSoft)3. Small inconsistencies, such as a space or dash, like “INV-1001” vs. “INV1001” or assigning different due dates to the same invoice can… Read more »