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...
Hi JonEdney -I have about had it with QBO. There are some irritating quirks in the software, but its mostly because of the quality of support provided by QB emp...
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...
