Thank you Rebecca. I'm still working through how to apply these situations and might come back with some questions.
In the meantime, I was hoping you could help me with one other unique situation. I have some vendors that issue credits or refunds to me on the credit card regularly (for example, when we return kegs, we get a deposit back). I've opened a Credit for them under the Vendor Centre. How do I best "match" these to the bank /credit card statement line within the Bank Feed?
Thanks!
