PAYROLL REFUND

R0sie
R0sie Member Posts: 16 ✭
in Accounts Hosted

Hi Reckon Community- a payroll I paid was returned due to close account. What is the best way to record the refund?

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  • Kris_Williams
    Kris_Williams Member Posts: 3,201 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert

    I just enter the deposit and post to a clearing/contra account, then redraw the payment to the correct bank account as a manual bank transfer and post that to the same clearing/contra account

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