Supplier refund allocation
Refunds from a supplier. Have the ability to choose a refund in the bank reconcile screen, and the ability to allocate/ match it to the original supplier overpayment, if it is a returned payment, or a bounced payment by the bank.
Also, to have the ability to process an overpayment (credit) in the "New Transaction" section within the match tab, to have an option for "supplier refund" (or customer refund), so that it shows as a supplier refund (under a supplier contact) rather than a customer overpayment, and vice versa.
Gavin Clarke
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