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Advice on setting up credit card payments to vendor and then recon.

edited Jun 2, 2021 6:56PM in Ask A Guru 8 comments

As customers use their credit card to pay for goods, those cc transactions are batched at the end of the day and in a couple of days, are deposited to my bank account. On the revenue side, I am creating a journal entry each day with a total of the card types. My preference is to post to an undeposited fund type account that I can recon via the deposit form (like I do with cash). However, it seems that the deposit form will not allow you to choose a credit (refund back to credit card) so

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