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Supplier double charged
Hey Guys, Heres what happened: I paid for an item via EFT the other day of $184. I sent my employee to pick the item up a few days later (He had my credit card at the time). They charged him ...
Hi Luke_Rigg
Thanks for your post. For the purchase of $239, record a Create bill transaction and in Bank transactions match the bank feed with that bill.
Then create two supplier returns, one for $184 and one for $55: Creating supplier returns
Go to Purchases>>Supplier returns>>select Refund and record the refund: Processing supplier returns
You can then match the refunds with the credits in Bank transactions.
Please let me know if you need further help.
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