Speeding Fine Refund Reconciliation

[AdministratorAG]

Hi All,

Our company received a couple of vehicle speeding fines - which we paid months ago via credit card - and then we challenged them and received "Credit Vouchers" as stated on our credit card statement.

These Fines have been applied as "Expenses" and my question to the forum is:-

How do apply these "Credit Vouchers" to balance my reconciliation for this month.

Thank you for replies.

[Tracey_H · Accepted solution]

Hi @AdministratorAG 

Sorry to see that no one has replied to you yet. If the credit vouchers appear as refunds on the credit card statement you could record a Receive money transaction with the Deposit to account as the credit card account. 

Please let me know if you need further help.

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

[AdministratorAG]

Thank you for your reply. This was what I ended up applying