Hello,
I’m new to Manager and have been using it for a few months now for my business. I have my business credit cards set up under bank accounts and enter in purchases and then reconcile, which has been easy enough. This month though I had to return a couple of things and my business credit card has two credits on it. I can’t see anywhere to enter a credit for this. Help!
Enter a receipt instead of a payment
Thanks Joe! That does make sense.