Creditors Payment

[Rajendra Patil]

Dear Sir,

Simply debit balance in Customers account (In the books of Creditor ) not in our books, can creditor ask for payment, we settled all the bills, but creditor submited his ledger showing balance in his ledger and asking for payment.

Your assistance in this matter is greatly appreciated.

Regards

AI Summary

User Challenges Creditor's Erroneous Claim Due to Misrecorded Bills; Advised to Present Proof of Payment and Receipts. A user raised a query about a creditor demanding payment despite all bills being settled, as the creditor's ledger shows a balance. The user clarified that some bills meant for another customer were mistakenly recorded in their ledger. Respondents advised providing proof of payment and receipts, questioning the basis for the creditor's claim, and seeking clarification on why unrelated bills appear in the ledger. They suggested that if the creditor cannot substantiate the claim, it may not be valid.