Received a credit from a supplier after our account had closed
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[Deleted User]
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A supplier has processed a credit after our account was closed. The supplier has since deposited the amount of the credit to our bank account. How do I show this in Reckon?
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Hi Sallie
To expand on Kevin's answer - go to bills click the credit button and enter the details for the credit refund. Make a deposit into the band to: accounts payable and use the supplier in the name column. Go to paybills and apply the credit.3 -
Thank you Kwikbooks…..absolutely brilliant!
So easy when you know how!
Thank you so much for this detailed instruction, much appreciated
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