DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Recording refund given by supplier


#1

If a company refund me for goods returned, where on Manager can I place them.

Example: Goods Returned Amount : N$ 140.68 and recieved the amount in cash


#2

If the refund was deposited into your bank account you record it under Receive Money and select the same account you used to classify the purchase so it will cancel the purchase expense.