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Processing ICB Rewards

  • Member PM.Dip
  • Practice Licence
  • 128 posts
  • # 115555

Hello All,

I'm probably just overthinking this but I'm just getting no where.

I've just baught some electrical equipment for my office using vouchers baught from the ICB rewards portal.

 

Total Bill was £229.99

Paid by

Card Payment £4.99

ICB Vouchers £225.00 which where baught for £207.00 using my business account.

 

My question is how do I account for the £18 difference between the voucher value and the amount I paid for them?

 

Thanks

Torben

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