Sage Accounting UKI

HSBC has paid £50.00 into our bank account as compensation for an issue with their service. How do I show that as an incoming bank transaction in Sage?

Hi all, How do you record a reimbursement on expenses paid from a personal bank account? I have a personal bank account, so I've created a transfer, but then reconciliations are a mess. Do I set up my self as a supplier and create an invoice? Im grateful…