If you need to, you record the refund of a payment on account to a supplier.

Refund a supplier payment on account

1. From the + Create dropdown menu, select Customer receipt.
2. Select the Supplier Refund tab.
3. Select the relevant Supplier.
4. Select the relevant Paid into Bank Account, Method and Date Refunded.
5. Locate the payment on account you want to refund from the list.
6. Tick the checkbox on the left-hand side. 
7. Select Save.