Credit note and money from a Supplier

Hi there,

I have a credit note from a Supplier as well as money credited to my Petty Cash account.
I find recording a Debit Note is pretty straight forward. However I have difficulty dealing with money received from the same Supplier. When I record a credit note through a Debit Note and then offset it against the original invoice, nowhere I can find how to record money refunded. I end up having a Supplier credit instead which is not true to reality.
What is the way to do it?
Thank you ever so much.


You would Receive Money and the Account line = Accounts Payable + Supplier + Invoice

Thanks, Brucanna, I think I found it.