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info186
April 1, 2022
Question

Card Transaction

  • April 1, 2022
  • 1 reply
  • 0 views

I have two card transaction on one day, the first was for £15 and the second a refund of £30. So my card provider has charged me £15.  This is shown in the QB account via the bank feed. How to I match the invoice of £15 and the expense of £30 to reconcile this?  Thanks

1 reply

A
Ashleigh1
April 1, 2022

Hello Info186, 

 

Welcome to the Community page, 

 

So the 15 pounds you can record the money the normal way in your account and then the refund you can just do a bank deposit to show it then match them up. 

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