Payment made on behalf

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I have come across a case where a company has paid to a vendor of another company on behalf. The other company is one of the major client of the company which has made the payment. As per my understanding, this transaction should have been avoided. Please share your views.  

Replies (1)
If company a & b are sister concern and company c is customer and made purchase from company b then if by mistake company made payment to company a then company a can internally trannsfer this payment to company b

is it right way?

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