I bought a couple of printers from a supplier. I then claimed Cashback from the Printer manufacturer.
Obviously I need to do Bank Receive and the amount. Can I put it in inventory on hand as a credit and do I need to create a Supplier Account. I don’t buy from the Manufacturer and am unlikely to being claiming lots of cashbacks in future, so I don’t want to create a supplier account and a chart of accounts that will only ever be used maybe once.
No, if you do a Receive Money for the cash back you don’t need a supplier.
Yes, you need to do Bank Account > Receive Money and use the same account which you used for the purchase. If the purchase account was an inventory item, then use the same inventory but with “no” qty figure, just the unit figure.