Hello. On 19th Feb we bought a printer but the vendor had a problem so refunded us straight away that day. On our PayPal feed the refund shows before the purchase, all on the 19th. For this reason I can’t allocate the refund to an invoice - QF isn’t having it and I see why, though when it’s all within one day maybe there could be leeway?
I could hack it and put 18th Feb on the invoice, though the PP feed shows it as the 19th, so that then the refund on the 19th would post-date the purchase. Would that be acceptable or is there a more elegant way of sorting this out?