Receiving a credit for goods returned
I am fairly new to this and I have obviosly processed this transaction incorrectly.
Scenario: Purchase invoice received and purchase invoice paid - nil balance
later decided to return goods which crediter refunded money to our account. We no longer use this company so the credit note I put through still shows as a credit on my system when maybe I should have put it through as monies received? So how do I correct this please?
