2 years ago
How to Confirm Company File AccountRight 2016.20
Hello JustMichaela
Thank you for your question.
You would use the Banking command centre > Receive Money to enter the refund amount.
If this is a refund from your BAS you will be able to follow this Help Article on Recording your ATO payment or credit which contains a table with examples on how to enter it.
Otherwise, you will need to speak to your financial advisor about the best way to enter it for your business.