Hi@ray78The easiest way to input these vouchers would be as a second (negative) line on the bill/expense.They are simply a discount - so enter them as a reducti...
Sorry@DileepaNirmal- for some reason I cant' see the screenshot.@DileepaNirmalwrote:When creating the what should I select as the category?Creating the Refund?T...
Hi@PeatmThis sounds like an IR35 employment - the company deducted (the equivalent of) Income Tax & NI before paying you?This is probably a question for an acco...
HI@DileepaNirmal(1) Record the Payment Received:...go to Receive Payment > enter the amount received & tick the invoice(s) you are clearing.At the bottom of the...
