I have a supplier receipt with the purchase of one item and the return of one item. The return was greater than the purchase so the difference was put back on our debit card. QB bankfeed shows this difference as received. What is the best way to be able to reconcile the bank feed with the supplier transactions?
Edit the record in your bank feed. Use positive and negative amounts on different lines, allocated to the appropriate accounts, to arrive at the net amount that appears in your bank feed.
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