Hi there,

Just a quick question on how to fix a discount I should have never taken.

  1. I owed my supplier R200. I paid him R198.
  2. I imported my bank transactions, and I allocated R2 discount.
  3. My supplier's detailed ledger then showed zero. And I was happy.
  4. Then a month passed by and my supplier told me that I was never granted permission to take an early settlement discount. And he was right.


Question:
How do I now "adjust" my suppliers account such that it shows that I still owe him R2? (and all the correct accounts are adjusted).