I posted a purchase refund as a bank receipt in error. I didn't realise this until after the bank feed was confirmed and closed. The problem I now have is that I cannot manually post a Bank Receipt without a supplier account.
If I delete the original transaction, create and account and post the purchase refund, the supplier account will have a negative balance, as the original invoice was posted as a supplier purchase (as it was a one off expense).
If the original allocation is deleted / it would be useful for the transaction to pop back up on the bank feeds page, so the correct allocation can be posted quickly and easily.
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