I have a question about bank matching. I have gro...
# administration
k
I have a question about bank matching. I have grouped all of my Customer Deposits into a Deposit, which I can match against bank statements... the problem is we do refunds as Cash Refunds because we have line items as the reasons so we can run reports on the amounts.... but I can't tie out bank deposits because I cant incorporate the refunds into my Deposit transactions.