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Join nowI can help you match these transactions, @brooksideres.
You'll just have to create a bill payment to link the vendor credit that you've created with the online banking credits.
To do it, make sure that the total payment amount is $0.00 to link it successfully. Here's how:
Check these articles to know more about vendor credits:
Stay in touch if there's anything that you need. I'm always here to assist. Have a wonderful day!
Thanks for the reply.
I still cannot get a match using that method.
In online banking I have credits from vendors on my credit card. I can either add, find match, or record transfer. Transfer is auto highlighted, but I don't think thats what I should do. I already show a vendor credit, then bank deposit and finally a check in the account for the same amount. But it still won't match. What is the correct process to record a refund on a credit card?
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