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accounts28's avatar
accounts28
Member
3 years ago

Refund from supplier

Hi

 

I created a supplier return then processed the refund as per online instructions but in the bank transactions the amounts still need to be allocated, I dont understand why..?

1 Reply

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  • LRBooks61's avatar
    LRBooks61
    Ultimate Cover User
    3 years ago

    Have you gone in and matched them ?

     

    use the drop down arrow and try and match the transactions you have entered

     

    hope that helps

     

    Lisa

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