One of the items we purchased for our business came with a cashback offer. We raised a purchase invoice for the purchase of the item and paid th einvoice, but we have now had a cheque for cashback arrive 6 months after the initial purchase.
What would be the best way of showing this cashback in Solar ?
Hi Mark,
I think the best way to record that is as a Money Received transaction with the From Account set to the expense account you used on the original purchase invoice. However, please check this with your accountant as he/she may prefer a different approach.
Regards,