I purchase some tools on: 1st July 2014 on credit for: £600 from Joe Bloggs
On: 31st July 2014, I send some items back totalling: £10.00
On: 5th August 2014, I pay the amount owing to Joe Bloggs.
Do I pay the full £600.00 to Joe Bloggs as he hasn't yet confirmed that the items for £10.00 have been returned yet, OR do I pay £590.00 as I have returned £10 worth of goods.
I have received NO credit note or any creditor notification to say he has received the goods back.
-- Edited by Burylad81 on Wednesday 8th of April 2015 07:37:47 PM
Hi
I would give joe Bloggs a call and ask that he confirm the return of the goods that you have send back . then ask him to re-invoice you showing the credit for the £10.00 then pay the outstanding balance of £590.00