Posting a credit note in Accounting > suppliers > purchase receipts as "purchase refund journal" is actually posting as a debit. (same as if I posted as "purchase journal").

In purchase receipts enquiry it does show as a negative amount but in chart of accounts it is a debit and has increased the debit balance.

I think i could get around it by entering negative figures but that defeats the object of having a purchase refund journal.

Am i missing something here, any ideas?