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Bank Reconciliation - Recording refund through bank reconciliation tab

Recording refund through bank reconciliation tab rather than doing a cash refund on the bill/invoice

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Gigha Burt shared this idea  ·   ·  Report…  ·  Admin →
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  • Dawn Torres commented  ·   ·  Report

    Such a shame it would be so simple, instead of trying to work out the quickest method to get a refund from a supplier when goods are returned

  • Gouwah Rinquest- Jaipal commented  ·   ·  Report

    I do agree with this. it is a duplication of effort when one has to go create a bill only to apply a credit to a supplier or customer account. and then set it off against the bank reconciliation.

  • Chelsea Crump commented  ·   ·  Report

    There should be an option on the bank reconciliation to do customer & supplier refunds instead of having to go into individual credit notes, posting a refund then matching the transaction in the bank reconciliation! This is just duplication of effort