Question
How do i stop a transaction double recording and messing up my books? Every time i get a zelle deposit, it records twice. Do i have to correct one by one?
every time i get a zelle deposit (which is how i recieve most of my payments) it records it double, once as a record that a transaction happened, and once as the payment itself. Problem is it shows in my books as if i was paid twice and throws my bookkeeping numbers off. How do i A- stop this from happening in the future and B- correct this mistake efficiently? Do i have to go through and delete/void manually? i can only seem to delete the doubles in my reconcile tab, and this starts me from the main page again after each one. any help is appreciated
