My question is this:
We don't use credit cards for the business, we have debit cards issued from the bank. Our books got messed up and I'm trying to get them straight before tax season. I've come across refunds from The Home Depot, where it was refunded back to the debit card that used it, and in essence, the money was credited back to our account.
Now that I'm trying to get rid of all the duplicate entries, every time I come across one of these refunds, it will not allow me to choose the checking account that it was credited back to. It was only letting me choose "Home Depot Credit Card - Quickbooks"
I went in and changed this account to the business checking account, thinking that would solve my problem. Well, it didn't. Now for the account type, I can only choose "Credit Card" (remember, this is a debit card from our CHECKING Account).
How do I fix this and fix it fast before I pull out my hair.
