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Apr 5, 2024 11:58 AM UTC
Question

How to record a debit that was error so will be returned. No invoice for the amount taken.

I have £5.99 leave credit card account in March. There is no invoice to record the transaction as it is an error by the supplier. The supplier will return £5.99 to the credit card account in April. How can i record the March payment so that I can reconcile the month of march.