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@Rustler - Tips & Tutorials - if we place an order & use our debit card, when we receive the order I will use the "write checks" to enter the transaction (no PO or bill is entered).  Even if I use the write checks it adds the inventory.  That is correct that I enter the shipping expense as COGS-Freight In and then I used that same account when entering the deposit for the refund on shipping.  So I am finished with this then?  I do not need to do anything else?  I was confused about using the "make deposits", I was not quite sure what happened behind the scenes, and if I needed to do anything else.  Thanks!!

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