Solution is for all electronic payments and refunds to be recorded as unallocated funds, then to add a bank receipt which should then list all the transactions ...
I found a solution if/when using Sales Receipts and not Invoices. Rather than the deposit account that the sales receipts go in to, they should also go to undep...
I have a few questions on this:In the add matching transactions, for the transaction fees, should this already have been entered elsewhere as an expense? Or sho...
I have a question about this. When entering the total for the transaction fees and the sales into this bank deposit it's asking for VAT. Should I be setting the...
