When I click Suppliers Credit it takes me to the upgrade account page. I'm assuming that's an extra feature?Although when I signed up for QBO I asked if the sim...

I think that's where I've went wrong. Which category should I select?

This is gonna sound stupid.So in my chart of accounts it's showing 2 transactions for the refund. The one that my bank feed pulled and then the new one I've jus...

So instead of putting the transaction as income I create a new bank deposit. Do i then need to match that to the transaction in my bank feed?