I work on the cash basis system and create purchase invoices as they appear on and directly from my bank/CC statements.
Some transactions I have to split between work/personal by allocating the whole payment to the purchase order and then doing a credit for the personal bits.
When I do the credit I have a choice of which account to credit, which i chose to be my drawings account,
All ok so far,
The next box is the refund method, if the original payment came from the credit card should i be choosing credit card for the refund method or bank transfer ?
Cheers
Vince