How to Record a Supplier Refund

Note: Before recording a refund, you must first record a purchase credit note from the supplier.

To record a refund payment from a supplier, click File > New > Money Received. The Money Received window will appear:

Supplier Refund

Enter the details into the following fields:

Click 'OK' to save the refund payment. The new transaction will appear in the Transactions list (menu Window > Transactions).