ContributionsMost RecentMost LikesSolutionsRe: record refund as a supplier Hi Tracey, Thank you for all your help, you are wonderful. :heart: Cheers Tasnoss Re: record refund as a supplier Thank you Tracey, Your answer was very helpful. But we had an another problem. There were several refunds for the one costomer. They were refunded in one transation. We tried to appove each refund individauly, but failed. In this case, how do we approve the bank fee? Cheers TasNoss Re: record refund as a supplier Hi Tracey, Thank you for your help. We've done the steps 1-4 in you list before. But not sure how to match the refund with bank fee. Cheers TasNoss record refund as a supplier Hi, We are service supplier. our customer over paid thier bill. We've done the manual bank transfer, not via MYOB, how do we appove it in bank fee? Thank you. Solved