Received a credit from a supplier after our account had closed

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[Deleted User]
[Deleted User] Posts: 12 Novice Member Novice Member
edited October 2024 in Accounts Hosted
A supplier has processed a credit after our account was closed. The supplier has since deposited the amount of the credit to our bank account. How do I show this in Reckon?

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  • Unknown
    Unknown
    edited August 2019
    This content has been removed.
  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 761 Reckoner Reckoner
    edited April 2020
    Hi Sallie

    To expand on Kevin's answer - go to bills click the credit button and enter the details for the credit refund.  Make a deposit into the band to:  accounts payable and use the supplier in the name column.  Go to paybills and apply the credit.
  • [Deleted User]
    [Deleted User] Posts: 12 Novice Member Novice Member
    edited May 2019
    Thank you Kwikbooks…..absolutely brilliant!
    So easy when you know how!
    Thank you so much for this detailed instruction, much appreciated :)
  • Unknown
    Unknown
    edited August 2019
    This content has been removed.
This discussion has been closed.

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