Supplier return-credit
I have a supplier return recorded. The supplier has now credited the clients bank account. I processed the return as a 'Refund' on the correct date and to the correct bank account. The credit now app...
Forum Discussion
Hi Veena,
To make sure the transaction shows up in the bank feeds, first check that it isn't ticked in the bank reconciliation screen. If it's not ticked and still doesn't appear in the matching transaction screen, find the recorded transaction and verify that the amount, date, and bank account details are correct and consistent between the recorded refund and the bank feed transaction. For more details on processing supplier refunds, check out this link. If you're still unable to find the transaction, you can manually match the transaction.
Cheers,
Princess
