If a worker damaged a property whilst at a job and he now needs to compensate the landlord for the damages.
You will need to follow the guidance below to create :
- credit note (a record of why the supplier owed you money)
- refund (to match the payment in the bank)
This can be done direct from the banking window:
- Search the incoming refund transaction in the bank and click on the drop down (1)
- Select Supplier Refund (2)

- Select the supplier from the pop up list.
- Now click apply.
- You can choose to allow the system to auto create you a refund and credit note. (As picture below Create new safety certificate refund for £1200)
- Alternatively you can choose to manually input the details by selecting Create new invoice

SleekTech has now generated a credit note and a corresponding refund for this transaction.