Credit note Refund

Use this account transaction type to post Kickbacks passed on by the bank to the customer.

Proceed as follows to enter a credit note refund:

1. Open the "Enter transactions" worksheet as described above in the section Enter transactions and select the desired holder if necessary.
2. Open the ACCOUNT menu in the "Enter transactions" worksheet.
3. Select the transaction type CREDIT REFUND in the Account transaction types .
   Use the keyboard to enter a credit note refund when the "Enter transactions" worksheet is open as follows: Press the key combination <CTRL>+<2> for the account transaction types. Then press the button<K>.
   The "Credit note refund" dialog box appears.
   The entry corresponds to the entry of Credit interest.
   Read the description of the taxes shown on the second page of the "Credit note refund" dialog box in the section Income from securities.
4. Finally, confirm the entries with the "Enter" button.