In QuickBooks desktop can you link a supplier refund to the actual supplier bill the refund is for, as when you follow the steps in the instructions provided by QuickBooks, it doesn't link it to the actual supplier bill.
So that when you view the transaction history it shows the refund within the transaction history, e.g. i paid a supplier £100 and there was a problem with the product so i returned it and got a refund of the £100.
The problem is if you buy a lot from a particular supplier, and there are numerous refunds, it is hard to find out what the refund is against which bill.
