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Member Posts: 11 Novice Member
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?
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