I have started using the PayPal Connector app, but I am trying to figure out how to accomplish some tasks.
1.) My client paid several of his vendors using PayPal this past month, and the transactions do appear in the PayPal Connection App, and I have coded them to the correct account. However, on the Bank Account, there is a "payment" (transfer of funds) from the bank to Paypal. But they are totaled into one payment, not the individual payments created on the PayPal transaction side. I see the "select a transfer account" but how do I connect that to the "one" payment that is represented in the bank?
2.) One of the Vendors sent payment requests to my client's PayPal account, which my client canceled, and then paid him directly (not using the request). They are in the PayPal app and are requesting a Deposit account. Since this is not a deposit but was canceled, do I exclude it or is there a different to handle it?
Thanks
EJ
