PaulaD
2 years agoCover User
Supplier refund
Hi there, please assist with the following;
We have a supplier invoice that was paid in Novemeber last year in full.
Due to a change in the service, we have recieved a 'refund' physically into the bank account.
How do I apply this 'refund' to the closed purchase?
The issue I was running into, was trying to clear the refund from the bankfeed.
Thanking you.