How to record refund from supplier in newer version of manager?

[Don1]

@Tut

The reason for your discrepancy is that you entered the refund without a quantity change.

But I dont want to change my quantity. Quantity is same only inventory on hand value need to decrease.

i have done the same what @lubos said but newer version not allowing the 0 in Qty column . If I write 0 in Qty column, amount column is also getting 0.

https://forum.manager.io/t/refund-from-supplier/2572

@lubos

If the supplier has refunded you cash, then you can simply go to Bank accounts or Cash accounts tab to receive money. Allocate the amount to Inventory on hand account, then select inventory item for which you have received the refund.

Since you don’t want the inventory to be affected (you didn’t send back any goods), enter 0 into Qty column. This way your inventory on hand value will be decreased without affecting inventory count.