How can I tag one transaction as a refund to more than one invoice? When I tag it from the bank account to ‘refund from a supplier’, only invoices which are less than the refund amount will appear. I also cant enter it manually from the invoices as I have to do each invoice separately.
Hello @Reisy
I also cant enter it manually from the invoices as I have to do each invoice separately.
The easiest way would be to do it this way
For example, 3x100 invoices
- Open each invoice and select More options > Credit
- Edit amounts if necessary > Save Refund
In the example this would create 3x£100 refunds on the bank, you can then just delete the £300 refund you have to avoid duplication
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