I’m setting up QF. I have a refund from a supplier in my bank statement. The original supply was made prior to my moving to QuickFile. QF doesn’t like this as it doesn’t have a payment to refund against.
What’s the best way to deal with this?
When you started with QuickFile, did you input any opening balances (e.g. by importing a trial balance)?
Thanks @QFMathew, no, I haven’t done that. Yet. Because I’m still very much trying things out ahead of ‘going live’ at the start of my next quarter.
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