I am after some more advice regarding Great Plains.
Basically we have had a rebate from E-on for £13.17 which is on the bank rec as unreconciled (On the bank statement side on the right). I have entered the Credit note for £13.17 on the E-on supplier account. How do I go about matching this up? Obviously I need to post something like a supplier refund on GP so that the £13.17 is also on the left side (GP Side) of the bank rec.
I’m sure it’s pretty simple and I am being stupid but I do not want to make a hash of it and have to go back and void transactions etc.
Thank you.