Applying a supplier refund to a credit card

Jo Arnold
Jo Arnold Member Posts: 89 Reckoner Reckoner
edited November 19 in Accounts Hosted

I have received a refund to my credit card from a supplier. How do I enter the refund to my credit card account and then how to do clear the supplier credit note off their account?

Comments

  • Zappy
    Zappy Accredited Partner Posts: 5,256 Accredited Partner Accredited Partner

    On the supplier adjustment note, add a second negative line and allocate this to the appropriate credit card. This will zero out the adjustment note and allow you to reconcile the credit card. Thanks for your question


    Kevin 0407744914

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