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

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.