Recording all purchases under a vendor???

[nssimpson]

Hi Maf

Think I've cracked it!!! Firstly I deleted the refund in Legal Fees.

I then chose to process payment for the credit note but entered the full
amount, which was £35 greater than the credit note.

When viewing the split transaction in my checking account it showed the
extra £35 logged against A/P. I simply moved that to Legal Fees and it's all
balancing correctly).

If that's the right process then it's actually dead easy.







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