Matching Credit card refunds that download as transfers
I'm having an issue where credit card refunds are downloading as "transfers" so I can't categorize them. (For example, an employee uses a company credit card to buy supplies, then returns some and gets a refund to our credit card. When I import the credit card data, more often than not the refund transaction will import as a "transfer" and then I can't categorize it because it's not an internal transfer.) I'm ending up with dozens of excluded downloaded transactions and manually entering the refunds. Is there a way to fix this?