Applying a supplier refund to a credit card

Jo ArnoldJo Arnold Member Posts: 64

I have received a refund to my credit card from a supplier. How do I enter the refund to my credit card account and then how to do clear the supplier credit note off their account?

Comments

  • ZappyZappy Accredited Partner Posts: 4,428 ✭✭✭

    On the supplier adjustment note, add a second negative line and allocate this to the appropriate credit card. This will zero out the adjustment note and allow you to reconcile the credit card. Thanks for your question


    Kevin 0407744914

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