Are you importing transactions directly from the bank or are you posting the deposits manually?How are you processing them? Do you have a screenshot?If you woul...
You usually have to have an authorization on file with them allowing you to do that.Square most likely has something in place where the customer selects if they...
Technically, you should never delete something like this. You will categorize the refund against the same expense category that you originally used for the purc...
