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Mar 17, 2021 10:32 AM UTC
Question

A client wants to reconcile his credit card but the statement balance is a debtor due to refunds from suppliers & he can't do it. Any suggestions to help, please?

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1 reply

Mar 17, 2021 12:30 PM UTC

Hi sue-newtax-co-uk Are you asking how to record refunds to your clients credit card that have been received from their suppliers?