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ML693
Level 1

How do I record a sales refund which has been made as part of an expense - merchant credit card charge

 
1 REPLY 1
MaryLurleenM
Moderator

How do I record a sales refund which has been made as part of an expense - merchant credit card charge

Good day, ML693,

 

You'll want to record this as Credit card credit. Follow these steps below:

  1. Click the +New icon on the left pane.
  2. Under SUPPLIERS, click Credit card credit.
  3. Select the vendor under Payee.
  4. For the Bank/Credit account, select where the refund is coming from.
  5. Enter the transaction details.
  6. Save and close.

Here's an article for future reference: Understand your credit card processing statement.

 

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