I have a transaction for a credit card payment that needs to be matched, for consistency I checked the previous payments to see how this was done. I'm showing two matches for each payment transaction in our banking section, but only one recorded amount in QBO. For example I see a payment for $250 and a debit for -$250, but this only shows in transaction search as the -$250 debit. So my question is did they add the $250 payment in manually when matching by using resolve difference at the bottom of find match in banking feed to get the two matches? I'll post a photo example too, I just want to make sure that I do this correctly. Thanks in advance for any help.
