This guide shows how to manually record a supplier refund however, for those explaining the refund from an imported bank statement, just follow steps 4 & 5.

Step 1.

Navigate to Money > Bank accounts

Bank accounts

Step 2.

Click on the Money in link beside the appropriate bank account.

money in

Step 3.

Fill in the details of the money in form.


Step 4.

On the Explain Transactions page select the Refund tab.

refund tab

Step 5.

Enter the details of the refund and click the Add new transaction button.

explain refund