Hi, I am trying to follow this guide on how to categorise a supplier refund that appeared as a bank transaction:
https://quickbooks.intuit.com/learn-support/en-uk/help-article/supplier-credits/enter-supplier-credi....
In Step 1, point 4, the instructions advise to select the 'Creditors' account, however, I can't see that account in my chart of accounts - is there a different account I would use, or is there a different method?
Many thanks!
Simon Osborn.
