Received a credit from a supplier after our account had closed

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  • Updated 7 months ago
A supplier has processed a credit after our account was closed. The supplier has since deposited the amount of the credit to our bank account. How do I show this in Reckon?
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Sallie S

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Posted 7 months ago

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Kevin Russell, Accredited Partner

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Credit it to the account.
Hi Sallie

To expand on Kevin's answer - go to bills click the credit button and enter the details for the credit refund.  Make a deposit into the band to:  accounts payable and use the supplier in the name column.  Go to paybills and apply the credit.
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Sallie S

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Thank you Kwikbooks.....absolutely brilliant!
So easy when you know how!
Thank you so much for this detailed instruction, much appreciated :)
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Kevin Russell, Accredited Partner

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Yes. Yes it is. Have a lovely day