Hi - I was overpaid by a client, so I made a refund back to them. I showed the refund in the incoming transaction, and created the refund so the client account is correct. This was all detailed in another post on here. It then said you will need to delete the bank transaction as it will show twice - which is does. I keep deleting the bank transaction, but it returns each day. What’s the answer here?
Hello @philis1982
If you have a bank feed it will continue checking for missing transactions for a few days then you can delete it without it returning.
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