Is there an issue with that way?It seems like that's how it should be recorded. This invoice is a dozen line items that have "products" whose prices have since ...
I didn't issue a credit memo. The first payment I applied to the invoice. I recorded the second payment as "receive customer payment and checked "Refund the cus...
Thank you, I figured it out! The account on line 1 needed to be Accounts Receivable not my bank. Oh my god what a relief!I just needed to issue the refund with ...
Thank you- that matched the bank transaction. Am I supposed to also record a credit card refund in addition to that check? The check didn't satisfy their credit...
Okay I'm starting over. Here's what I have:Customer paid $407.89 for job on 08/26/2021 with squareWe received $397.18 from Square (they deduct their fee)I recor...
