Posting miscelaeneous refunds
Question asked by Jean Marshall 10 years ago
I am trying to enter some refunded money from an old project on to clear books and I cant find a way without having something to pay it against.
Hello Jean,
You will need to make an entity to apply to a customer or supplier.
You can make a generic customer/supplier and then allocate any future refunds of this nature. You can make one entity and set the status as customer and supplier when you edit the supplier defaults.
Vanish
Best answerThank you so much Vanish for taking the time to reply that's really helpful. Jean
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