REFUND
I WANT TO RECONCILE REFUND FROM BILL WHICH I ALREADY PAID BUT THERE NO OPTION TO RECONCILATION REFUNDED AMOUNT OF THAT BILL THAT WE PAID IF THERE IS LET ME KNOW BUT MAKE THINGS SIMPLE
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HASSAN SHAHID
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Hi Hassan, you can already do this in Xero! You can only process a customer or supplier refund after you’ve created the credit note, overpayment or prepayment transaction that it relates to. We have a bit if help around this in Xero Central but if you need an extra hand you can raise a case with our Xero Support specialists. 😊
