KB - Receiving a cash refund for an over-payment of a bill.

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  • Updated 2 years ago
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Please check out the latest KB http://kb.reckon.com.au/issue_view.asp?ID=5644 on how to record the refund of the supplier credit, which was created as a result of your over payment. In Reckon One.

Please note this instruction is only applicable if you are receiving a refund for the supplier credit which was recorded when you overpaid the supplier.

Thisis not applicable when you are receiving a refund for Supplier adjustment note,as there is a dedicated 'Enter refund'function available for that situation, under SAN.
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Shisir, Employee

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Posted 2 years ago

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