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AdministratorAG's avatar
AdministratorAG
3 years ago

Speeding Fine Refund Reconciliation

Hi All,   Our company received a couple of vehicle speeding fines - which we paid months ago via credit card - and then we challenged them and received "Credit Vouchers" as stated on our credit car...
  • Tracey_H's avatar
    Tracey_H
    3 years ago

    Hi AdministratorAG 

     

    Sorry to see that no one has replied to you yet. If the credit vouchers appear as refunds on the credit card statement you could record a Receive money transaction with the Deposit to account as the credit card account. 

     

    Please let me know if you need further help.

     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Tracey_H's avatar
Tracey_H
Former Staff
3 years ago

Hi AdministratorAG 

 

Sorry to see that no one has replied to you yet. If the credit vouchers appear as refunds on the credit card statement you could record a Receive money transaction with the Deposit to account as the credit card account. 

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

  • AdministratorAG's avatar
    AdministratorAG
    3 years ago

    Thank you for your reply. This was what I ended up applying

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