Hi,

Interested to know what account code to use for a card transaction that was refunded to my bank account and the best practice to record the transaction.

I made a purchase using my company debit card which was for an incorrect amount was processed. This was then refunded back onto the card and then the correct amount was debited. 

These 3 transactions are now for review in the banking tab. What would be the best way to review and process them.

I have not yet created an expense transaction for them.

Any help would be greatly appreciated.

Cheers!