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I've got to say it is fast, clear and very easy...
- Simon Burrows Cabinet MakerReceiving a refund
N/A
1. Either enter refund amount through Manage Money or select appropriate transaction from Bank Import
2. On explain transaction page click Refund tab
3. Enter details of refund and click Create Transaction
This help article explains how to account for a received refund in Clear Books.
Either explain refund during a bank import or enter it directly through “Manage Money > Money In”.
On the Explain Transactions page select the “Refund” tab.
The Refund Tab
Enter the details of the refund and click “Add Transaction”.