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Utility company pre-payment refund


Hi, I have been paying a set amount each month for gas and electric, i have a pre-payment sitting on the nominal account adn have just received the refund from the supplier. How do i account for it please as if I enter a credit note it wants to link it to an invoice.


Hi @jdlmidlands

I think these posts may help:

Please let us know if we can help further