I am trying to record a refund from a supplier for a bill which has already been paid.
I have auto bank feed set up so it is showing through here. When processing it, I enter it as a deposit; the supplier and the ledger account it needs to be set against. Then I add.
The question I have, is why does it then not show in the when I go to the specific Supplier transaction list? What am I doing wrong?
I want to see it against the supplier so I know the correct total outlay that has been made to that supplier.
Many thanks!