How to record a refund from supplier
Hi, quick question, I have recevied a refund from a supplier, which refunded to the bank account, I need this credit sitting on the supplier account, as it will be apply to future invoices, how do I ...
Hi Fionaz,
Thank you for your post.
To record the refund from your supplier in AccountRight, you'll need to record an enter-purchases transaction for the refund. Go to Purchases >> Enter purchases to create a supplier debit and then record a refund from your supplier. For further information on how to do this, please refer to this Help article, Supplier returns, debits, and refunds, which has detailed information to assist with this.
Please let me know if you require further assistance, and I'd be happy to assist further.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.Cheers,
Princess
