MarsStephanieL, THANK YOU! This was exactly what I needed. Two notes: 1) I put the refund receipt into Undeposited Funds as well, so when I went to "bank deposit" both the invoices and the refund receipt were in there so it was one step! 2) The only thing missing was the Shopify Fees portion of it, and I added that as an additional deposit at the bottom and just made the number negative. Everything matched perfectly. Thank you so much!
