Sage 50 Accounts

Hi Sorry if this has been asked before - I have had a look through the previous questions but can't find what I'm looking for. I'm not trained in accounts, I use Sage for our family-run business so apologies if I'm asking silly things :) When reconciling…

I paid someone who's not listed as a supplier in our Sage 50 system and entered it as a bank payment. Then the event didn't happen and they have refunded me the full money. I've googled around and seen plenty of examples as to how I can enter a refund…