QF Account Number: 6131429708
Hi,
I am trying to resolve an issue that i have discovered whilst trying to prepare my end of year accounts.
When i have purchased goods through Paypal and i have Paypal sync enabled i get an entry in my main bank account tagged directly to the invoice but i also get two untagged entries of the same amount in my merchant account. these are being thrown up as errors in the end of year routine.
Previously i have had to manually detag the current account entry from the invoice and then retag it to the matching Paypal credit. then i have to tag the matching Paypal debit to the invoice (that i previously untagged).
I feel that it must be possible to set up QF to handle the flow of funds appropriately but am unsure how to do so and is there a quick way of resolving the ones that exist at the moment?
Many thanks in anticipation of your prompt reply,
Regards,
Joshua