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Refunds - Accounting separately from sales

edited Jun 15, 2010 12:11PM in Accounting / ERP 3 comments

Hi,

As I undestand in talking with Netsuite support it is not possible to specify a spearate GL Account for a refund. It is effectively treated as a negative Sale and on the P&L shows up as a negative under Sales.

eg
Sales    £8000
made up of individual
Cash Sales £10000
Refunds     £-2000

Questions:-
1. I want to raise an enhancement for this - do others have same issue that Refunds should be shown to a separate GL Account?
2. Due to this limitation does anyone know if it is possible to customise the P&L to split sales by Transaction Type so we can analyse the amount of Refunds as a spearate line on the P&L.

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