I’m importing records to QuickFile from an ad-hoc system. I have refunds from suppliers in the past in the bank transactions. I also have refunds to clients in the past. I can’t find a way to create the proper records. Whenever I try to create a credit note or negative purchase, Quickfile creates a new fictitious bank transaction immediately today, instead of letting me connect it with the past transaction. If I try to tag the past transaction, Quickfile tells me there’s nothing to associate it with yet. So I’m stuck.
Edit: A related question — how would I create a credit note that I don’t pay immediately?