What category should I use for customer refunds, currency conversions and supplier refunds?
We're not Qualified to advise you of what Category to choose you may need to seek Guidance from an Accountant. Do you know if they are to fall under allowable or Dis allowable on your self assessment? If you can advise this we may be able to assist.
We welcome anyone to join the thread if they have had done similar recordings in QBSE.