Speeding Fine Refund Reconciliation

AdministratorAG

Hi All,

 

Our company received a couple of vehicle speeding fines - which we paid months ago via credit card - and then we challenged them and received "Credit Vouchers" as stated on our credit card statement.

 

These Fines have been applied as "Expenses" and my question to the forum is:-

 

How do apply these "Credit Vouchers" to balance my reconciliation for this month.

 

Thank you for replies.

Tracey_H

Hi @AdministratorAG 

 

Sorry to see that no one has replied to you yet. If the credit vouchers appear as refunds on the credit card statement you could record a Receive money transaction with the Deposit to account as the credit card account. 

 

Please let me know if you need further help.

 

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