All our sales through paypal (linked )are logged in Quickfile automatically however when a refund is processed in paypal I can not msee where this is being accounted for, do you have to do this manually or am I missing something.
A refund would have to be accounted for manually unfortunately.
How are your transactions tagged at the moment? For example, are they on a client-by-client basis, or tagged to a bulk client (e.g. “Daily Sales”)?
Thank you for your replies
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