Bank Reconciliation - Recording refund through bank reconciliation tab
Recording refund through bank reconciliation tab rather than doing a cash refund on the bill/invoice
34
votes
Gigha Burt
shared this idea
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Frances Cooper
commented
One step recording refund would be simpler
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Chelsea Crump
commented
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