Hi Sarahann! I can't thank you enough for taking the time to review my question. This is one net deposit coming from Shopify into my bank feed (not separate). I created the refund receipt, checked "refund from undeposited funds," then created a bank receipt. I see the refund receipt there but I don't see the two invoices that were paid as part of this that I need to combine. And I need to match that bank transaction to one refund receipt and two invoices.

Last, after I do these steps, I will still have the shopify transaction in my bank feed. Will It match to the bank receipt or how does that work?

Thank you in advance if you can share the next steps?