This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-3804 Supplier Refund should be available as payment on account.
we had a few transactions from a supplier - pyt of an invoice, refund, part payment of refund back to supplier as they overrefunded! this was really difficult to process on bank feed. in sage 50 i would have been able to add all of those bank transactions to the supplier, then go into the supplier and 'tidy' it all up, allocate etc. on cloud accounting i had to allocate the pyt of the invoice, and put part of it as pyt on account. then had to manually enter overpayment to supplier, and then refund. very time consuming and 'clunky'.
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