Has the issue of two transactions to one receipt been resolved?example; I made a purchase on Amazon. My credit was charged twice but I have one receipt.I tried ...
If it only it were that easy. The problem is QB can't find the match. Date, amount and payee are equal but QB still wont match it. So the question remains, I ha...
How are we to match a receipt in the system with a manually entered expense? There does not seem to be a way to do this - any help would be appreciated.Thanks
