Recording all purchases under a vendor???

[Maf. King]

On Thu 26 March 15 06:49:55 nssimpson wrote:
> 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.
> 
> 

Glad to have been of some help!

Cheers,
Maf.