Hi all,
Last month I prepaid an item I bought. Since I had not received an official
invoice, yet I had to pay the item in advance, I entered an overpayment.
Later the item turned out to be out-of-stock and the supplier wasn't able
to deliver anymore. So, they sent me back my money. Now I want to record
the receipt as a "Reverse overpayment". However, that doesn't seem to be
possible.
Two questions:
1. Which scenario *should* I have used?
2. How do I get the overpayment out of the overpayment account back into my
bank account?!
Thanks!
Bye,
Erik.
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