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How do you record a refund for which you have entered the income via the cash journal? So without an invoice being created, I cannot issue a credit note either.
Thanks in advance.
How do you record a refund for which you have entered the income via the cash journal? So without an invoice being created, I cannot issue a credit note either.
Thanks in advance.
Then you can either delete the initial daily receipt and re-enter it without the part you paid back.
Or simply add a credit note, but purely for yourself. Normally, you do indeed need an invoice, but that is not the case here. Just add a credit note purely for yourself, to do the accounts balance again.
Thank you very much, both are indeed possibilities.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.