client paid twice...
client paid twice...
Out of context: Reply #64
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- ETM1
If the checks they sent are true duplicates, meaning that they even reference the same invoice number, then just applying it to the other job outstanding will not match up in their accounting system at their end. You'll still get a call at month or year end and you'll still look bad.
Just frickin' call them/email them, tell them what happened and see what they want to do.
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- If they are an incorporated company, they'll have to have their year end done by a third party, and it will be found.ETM