I’ve imported my PayPal account and the Gross amounts and have manually added a PayPal Fees invoice on the last day of my accounting period. I have an odd refund of £1 from Paypal which I wanted to put against the PayPal Fees invoice which I can’t seem to do. How should I handle this?
Cr Paypal charges
Tag as ‘Something else on the list’ and enter ‘Bank Charges or PayPal Charges’ as the ‘Post to Account’.
Oh OK, I get it. Thanks that’s worked fine.
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