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accounts28's avatar
2 years ago

Refund from supplier



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
    Ultimate Cover User

    Have you gone in and matched them ?


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


    hope that helps