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instintinstint Member Posts: 2 ✭
in Accounts Hosted

i hired a ladder from an equipment hire company for $220 + gst.The payment was with mastercard.The hire company invoiced us twice for the ladder hire. $220 gst x 2.They subsequently refunded us $220 + gst & $20 + gst through Mastercard.How do i enter this on Reckon Hosted so that i can reconcile the bank account?

Comments

  • ZappyZappy Accredited Partner Posts: 4,862 ✭✭✭

    You can enter a credit on the card and post it to the expense account. And thanks for your question.

    Call me if you get stuck.

    Zappy 0407744914

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