I sent and cancelled a wire transfer and it was returned with more money due to exchange. How do I clear these transactions? No money is owed, no bill exists
We are no longer purchasing the item so there is no outstanding payment, we simply sent money and cancelled it and received it back in our bank, but have now made a profit. How do I account for this small profit and clear the cancelled transfer when no bill exists as we are not going to continue with the purchase and resend any money?