I have a customer that sent me an etransfer twice by mistake, I have issued a cheque back as a refund, but hoswdo i show this in my books for reconciliation?

Hey there Barbsundog

Thanks for reaching out to us here. Making sure you get the support you need is important. I would be happy to point you in the right direction for the best assistance.

Based on what you've described, I feel you'd benefit more by contacting our support team outside of the Community as we would need a bit more information from you. They'll be able to verify your account details in a secure setting, as well as view your screen to guide you back on track. You can reach them by clicking on this link.

If you have any other questions, feel free to reach back out to us.