We've received a council tax refund (not the full amount of the original invoice). The original invoice was paid as a supplier payment but as there is no VAT involved can I just post it as a bank receipt to the original nominal code using T9 or do I have to go through the supplier refund process...which I'm not sure I understand.
I'm using V11
Thanks
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Council Tax Refund
- brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
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You can do it through the bank. no problem.
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