I have batch deposits with credits. Once they are uploaded to the banking feed, they do not match. Only the sales match up through the merchant system. You cannot find the credits when you click on find match. I have many deposits that I cannot match up the credits with. How do I match the credits once in the banking module and click on the deposit in question?? All transactions (refunds, sales etc) have already gone through the QB system, so this has to be a match, cannot be a debit or credit.
