Here's the workaround we went with:1. Put the transaction in the bank feed to undeposited funds2. Make the refund a journal entry with one side to your refunds ...
Perhaps I'm not explaining it well enough?First we have a Sales receipt from March 11th for $147.40, it gets added in our quickbooks and reconciled in quickbook...
I'm not following; the only "downloaded transaction" that anything can be matched to IS the -$10.30; the existing Sales receipt is the$20.63 amount, and the -$3...
Hi! I'm actually having the same issue. Through Shopify, there is only 1 transaction In my case; the transactions is $10.30 paid to Shopify; this needs to be ma...
