Back in April 2017 we brought some stock & paid for it using our Company Credit Card.
Our Supplier just notified us that they had overcharged so they returned $ 46.90 back onto our Credit Card.
Question is how do I process this in Hosted?
But I have already claimed the GST Back in April, so now I need to pay the GST...
I tried top do a Journal Entry but the GST amount does not show up on Tax Detail Report as a - minus & the amount going back onto the Credit Card is showing Less GST $ 42.64 & not $ 46.90 which is the whole amount that has been returned onto the Credit Card