receive refund for returned goods
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Peter_9962328
Member Posts: 37 ✭
I received a refund for returned goods on the credit account.
How do I input this in Reckon One?
I do not have the supplier adjustment notes option available under money out (I do not use the invoice module)
It should be very simple, but I can not find an answer.
How do I input this in Reckon One?
I do not have the supplier adjustment notes option available under money out (I do not use the invoice module)
It should be very simple, but I can not find an answer.
0
Comments
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Hi Peter
First set up a name "refund' make it supplier & customer - money into the credit card account 'refund' and put it to the account that it was paid out of i.e repairs & maint., office supplies0 -
That worked, thanks.
It somehow does not feel right to register the refund of a supplier as income from a customer though.
I know it ends up on the right side of the line, but....
0
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