I have posted a supplier refund to a supplier account but this has increased the Balance on the account. - Is this a bug?
Thanks
Did you not use the Bank Supplier Refund option to post the supplier refund against a credit note?
If not you could delete the receipt and do it as above (as long as it isnt bank recd.)
Did you not use the Bank Supplier Refund option to post the supplier refund against a credit note?
If not you could delete the receipt and do it as above (as long as it isnt bank recd.)
*Community Hub is the new name for Sage City