Reckon Accounts Desktop and Online
Can you setup the Supplier Credit Refunds, the same as a Customer Credit Refund?
The only way possible is to delete the entered Supplier Credit and enter a Journal for the Refund when received.
Welcome to the Community @SoniaLollo ! ☺️
To record a supplier refund, you enter a Bill Credit (with the same detail as the original Bill eg account, tax code etc) then enter a Make Deposit received from that same Supplier name but posting to your Accounts Payable.
It will then be listed in your Pay Bills window, to apply the Bill Credit against.
This process ensures everything records/offsets correctly, including any GST 😁
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