receive refund for returned goods

Peter_9962328
Peter_9962328 Member Posts: 37 ✭
edited April 2020 in Reckon One
I received a refund for returned goods on the credit account.
How do I input this in Reckon One?
I do not have the supplier adjustment notes option available under money out (I do not use the invoice module)
It should be very simple, but I can not find an answer.

Comments

  • Kwikbooks (Professional Partner)
    Kwikbooks (Professional Partner) Member Posts: 824 ✭✭✭
    edited April 2020
    Hi Peter

    First set up a name "refund' make it supplier & customer - money into the credit card account 'refund' and put it to the account that it was paid out of i.e  repairs & maint., office supplies
  • Peter_9962328
    Peter_9962328 Member Posts: 37 ✭
    edited September 2019
    That worked, thanks.

    It somehow does not feel right to register the refund of a supplier as income from a customer though.
    I know it ends up on the right side of the line, but....

Categories