A batch deposit in the amount of $4,750 came over from merchant services to my bank account. The deposit consists of a $5,000 payment and a $250 reimbursement. The $5,000 is sitting in undeposited funds and I want to move it to my bank account in QBO, but need to add the reimbursement.
What is the best process to match the $4,750 that is in my bank statement? Can I create a bank deposit in QBO that includes a negative value?
