Unfortunately there are problems with this approach:
1. In the supplier's transactions the total is inaccurate as the Deposit & Supplier Credit entries are both negative.
2. The Supplier Credit does not appear in the VAT report.
How does one, starting without an original expense/bill (as this was created and paid for in another accounting system), then account for a refund from a supplier appearing as an automatic entry in the bank feed. I've created a Supplier Credit but can find no-way to link it to the bank transaction without either the Supplier transaction being wrong or the VAT return being wrong, or both. Thanks for your help.
