▶ How Do I Enter a Refund From a Supplier?
Why Enter a Refund as a Negative Payment?
Despite a refund meaning money is coming into the council, it should always be viewed as the correction of an overpayment, not as a receipt. Entering it correctly ensures your financial reporting remains accurate:
- Avoids Overstating Income: If entered as a receipt, your total end-of-year receipts figure will be artificially overstated.
- Protects VAT Calculations: If VAT is included in the credit and incorrectly entered as a receipt, your closing VAT balance will likely be calculated incorrectly.
- Maintains Code Consistency: Processing it as a negative payment allows you to allocate the entry to the exact same cost code as the original invoice.
How to Enter the Refund
When you receive a refund from a supplier, enter it into Scribe as a negative payment entry:
- Open a new payment entry.
- Allocate it to the same code used for the original invoice.
- Place a minus sign (-) in front of the values to create a negative entry.
⚠️ Special Case: VAT-Only Refunds In an instance where only the VAT amount is refunded, this must still be entered as a minus payment, but for the VAT amount only (leaving the net value as 0.00).
How to Reconcile it to the Bank Statement
- Standard Matching: The negative payment entry will be reconciled just like any other transaction. Once the refund appears on your physical bank statement, the negative payment in Scribe can be ticked off.
- Financial Impact: The negative payment has the exact same effect as a receipt (e.g., it increases your bank statement balance). However, it ensures that your total income and expenditure figures are not overstated at year-end.