@LeizylM, thak you for the reply. I turned on the settings you suggested but they don't seem to have any affect on this series of transactions. I've gone throug...
Selecting all 4 showed a total of -$738.22. Two times the credit of -$369.11.As I said above, the credit is being applied to the Vendor account twice - once fro...
Hi@AbegailS_,I already created the Credit Card Credit. As I said, creating a CC Credit allowed matching of the Bank transaction credit card transaction refund, ...
Creating a CC Credit will allow matching of the downloaded credit card transaction refund, but it now show's the total under the Vendor's details as double the ...
Completely agree. The inability to add a capital budget amount for a fixed asset line item creates significant challenges resulting in hack workaround within QB...
