@DK1992 wrote:
Hi Ryan,
This seems to be working for me now. I need to create the deposit via +New, Bank Deposit and the Sales Receipts and Refunds are all available for me to match.
Hope this works for you.
Regards
James
This seems like a better way than was previously suggested. My concern is, if you create a refund receipt, does that not account for money out the bank in the accounts, and then creating a bank deposit would do the same? Or does the bank deposit not put money back into the bank? I'm worried about double accounting, or cancelling out a refunded amount.
