Hi John,
I’ve literally tried asking this question to 3 diff customer representatives online and no one seemed to have understood my issue.
I haven’t tried your method yet but I will on my next invoice I get paid with PayPal. My question is, what do you mean by accept green match? And where am I recording the deposit in? The PP bank account or the account in which my money has been manually transferred to (I.e. actual bank account linked to my QBO)?
Thanks!
Demie
