Entering a refund from an overpaid supplier

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Jonathan Galt
Jonathan Galt Member Posts: 10 ✭
edited June 2017 in Reckon Accounts (Desktop)
I overpaid a supplier. They have refunded most of the overpayment so far. The overpayment is visible in the suppliers list. The part refund is showing in the bank statement. How do I enter the repayment against that supplier. I read the posts and it seems quite complex. Any simple instructions out there

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  • Jacqui Allen
    Jacqui Allen Member Posts: 238 ✭✭
    edited June 2017
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    record the refund on a deposit slip allocate to the relevant accounts payable control account. Now you will be able to assign the credit to this transaction.

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