How to reconcile when refunded by a Contractor (Xero Users)

Step 1:

Add Transaction type disbursement recharge and ensure it has a negative in front of it

Step 2:

Run a Sync with Xero *If you don't know how to do this then use the article linked below*

How to run a sync with Xero

Step 3:

Receive Cash Refund

Step 4:

You can now reconcile the transaction as a received item. Lastly, run a sync to update Arthur.

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