What is the best way to record a credit card return?
Does anyone know what the best way is (or is the feature built in?) to record returns made on a credit card purchase? I am talking about client product I may purchase on the company credit card, and it had to be returned. There is no visible way to handle recording this besides nearly just voiding the transaction or shimming some return account in your accounts list to record this.
If anyone knows how to do this properly, please let me know. Thank you!
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