Hi JaeAnnC,Thank you for your professional reply. I have successfully created "Refund" transaction in the Bank Register for the refund of duplicate credit card ...
Hi KayePe,Thank you for your reply. By the way, where can I findAdd journal entry, Add check or Add depositdropdown menu at the top of the list in the Bank Regi...
Hi Maria,Thanks for your reply. Once I exclude the net debit balance of $1,042.60, how can I enter the 2 separate individual transactions (debit balance of $1,7...
Hi Mirram,Is there any feasible solution to solve this issue? As a matter of fact, the credit card company summed up all the transactions within the day and jus...
Hi Candice,Please find the screen shots.Please note that the actual net debit balance of $1042.60 including (1) customer's invoice payment of $751.40 and (2) cr...
