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Partial refund on paid invoice

#1

Hi

Could do with some help here please.

Due to a change of mobile phone provider I have received a small refund (as giro credit) in company’s current account. The full invoice had already been paid earlier in the month and tagged. How do I put this refund in Quickfile?

Thanks

Harvie

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#2

Tag credit to Telephone account (same account used to tag mobile charges)

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#3

Just to clarify, is this sitting in your bank as an untagged transaction?

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#4

Yes, currently sitting in my bank as an untagged transaction

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#5

Tag it as a refund from a supplier then.

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#6

I did try to do that earlier but when I put in the supplier details, nothing appeared.

I have since logged out of Quickfile and logged back in again and can now see all my previous invoices under the supplier. Guess there was a glitch in the system when I tried it first time. All tagged and sorted now.

Thanks for your help everyone

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closed #7

This topic was automatically closed after 7 days. New replies are no longer allowed.

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