Hi we have recently moved over to business rates from paying council tax on our holiday let property, as such the local council has refunded us the sum of lets say of £1300.
When i try to allocate this as a refund from supplier I see the following message ‘No qualifying purchases could be found to refund against. Make sure the corresponding purchase has been logged before you attempt to process this refund.’
How can i allocate this back to the the supplier in this case the council? the monthly council tax was lets say £369 so i have entries for this sum every month going back but none for the calculated refund of £1300