Manage customers and Income
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I am attempting to use Estimates but can't see the option anywhere.
Hi, On may 25 i received payment against the invoice for $1700 and this amount has been reconciled. On June 13 this amount has been refunded. and my client deleted the invoice and payment is still on the book. if i delete this payment also the bank reconciliation will show discrepancy. So, is there any way to adjust this transaction. please advice.
But my NAB and PayPal accounts are linked externally as well, will this cause problems?Also if this is fine, is there a way that you can link the two together in QB so that when you are reviewing new items from your Bank or Paypal. I.e. using the Find Match function?
