How show supplier refund

Accounting
1

I have received a full refund to my bank account from a supplier. How do I show this refund? Do I show it against the original purchase order and if so how.

Thanks

2

Hi
On your bank account screen, next to the refund entry, click Tag and choose Refund from Supplier. Look for the supplier, if done it will show you the purchase invoices from that supplier. Click on the one which was refunded. Done.
You can also go to the purchase invoice in question, click options at the top and choose Credit Note/Refund. Log the details of the refund and tag it to your bank account. If you have Auto-Feed enabled you should delete the entry which came with the feed, to avoid duplication.

Hope this helps

3

Hi

Many thanks for the guidance. It worked nicely.

Clive

4

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