But that won't work in Simple Start, as it won't let you credit a supplier unless you have Plus. We're a small company, 2 employees, and we buy a lot of things on Amazon. We get refunds for goods returned, which go as a Deposit as it's straight into our bank account, which increases the VAT, (we use FRS). Not the correct answer, it should be offset against the expense that caused it.
Large Black Mark for Quickbooks.
