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wait...2 problems for me. I am a Contractor and actually have a Home Depot credit to merchandise card. I do have merchandise card set up as a credit card in chart of accounts. I entered the return in CCC as you explained and saved. In the vendor register, it does not show a negative number after saving, although it does say Credit Card Credit. When I create a new expense, add Vendor and choose the merchandise credit card, I can see previous credit card credits and deposits in the window on the right, BUT NOT THE ONE I JUST ENTERED? Wondering why? Help

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