SageForum for UK versions of Sage 50- Help and support.

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

You can do it through the bank. no problem.