Make a duplicate PDF of the CC statement and record it as if the vendor actually sent a duplicate bill, to reconcile your bank feed. Then record a vendor credit...
I take it back. Excluding the deposit from the bank feed does not fix the problem of the refund being deducted twice from the vendor transaction list.Anyone els...
Thanks for answering the question that I asked yesterday, which was ignored by the two previous respondents."should the transaction showing the vendor refund cr...
