Recording Return of goods

Hi all,
I bought some office equipment and later returned it. Just wondering how to tag the money that I got back from the seller in the Banking section?
Many thanks

You have presumably received a credit note from the supplier for the refund, the best thing to do is go to the original purchase invoice in QuickFile and create a credit note from there, set the right date and select the bank account to receive the refund.

You will probably be left with a duplicate untagged transaction on the bank account which you can safely delete.