Hi:
I’m new at working with QBO and have issues with PayPal/bank account reconciliations.
I enter sale as a Sales Receipt, and have it post to my PayPal account.
A rule auto then transfers it over to the Bank account.
My PayPal account is linked.
When reconciling, entries are duplicating. The sales receipt, the transfer to the bank account and then the PayPal account detail from the linking.
I can’t seem to figure out a way to fix this, other than unlinking PayPal account and working on this manually. But would much prefer that QBO do the work.
