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alison-finn
September 15, 2022
Question

supplier credit & refund

  • September 15, 2022
  • 1 reply
  • 0 views

I was due a refund from a supplier so created a supplier credit, when the funds came back to the bank I did a bank deposit against the creditor however it nows shows as a bill oustanding

1 reply

G
GeorgiaC
September 15, 2022

Hi alison-finn, thanks for your post - the final step is to link the supplier credit to the bank deposit - you can do this by navigating to the suppliers page > new transaction > cheque > tick the bank deposit and supplier credit (the total balance should now show as zero) > save. 

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