Hi. Can anyone tell me the best way to enter a refund. We purchased goods from a shop (business expense) and then returned some and they paid the money back into the bank account. We need to record the receipt of the funds. It is not to go against a supplier or anything like that as a credit, purely just receipting the refund. Not sure what to code it to when entering a bank deposit. if someone knows the right way, it would be greatly appreciated. thanks
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