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Clearing a supplier expense item against a supplier refund
Within banking transactions I have a hotel expense item for £100 and I also have a refund for £100 from the hotel. I want to clear these transactions. How do I do this?
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Hello @JamesWoodcock,
It seems you've created another post with the same concern about your banking transactions and my colleague has already shared his response.
That being said, let me share with you this thread for easy navigation:
If you have any other questions, please let me know in the comments. Stay safe!
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