I received a cheque from a vendor refunding my damage deposit. How do I record this in a way that I will be able to match it with the bank transaction that occurred when the cheque was deposited?
You can create a bank deposit to record your refund and then match it with your downloaded transaction. I'll walk you through how.
Please check out this article for details: How do I handle supplier credits and refunds?
I've also added this helpful article for future reference: Add and match downloaded banking transactions.
If you have other concerns, please don't hesitate to reach out to us anytime.
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