Hello, we bought some goods from a UK supplier that were shipped to the EU. A week after paying the invoice I received a refund for the VAT - how can I record/categorise this on QuickBooks online. The only way I can find so far, is to make a supplier credit supplier with a value of Β£0.01, then change the VAT amount to the refund amount minus the Β£0.01. Is this the best way? Many thanks
