This is not correct because I do not have Paypal in my system as a Bank. The deposit came into our books as $97. but the Invoice paid by client was $100. If I make Bank Deposit of -$3, I would have to show the deposit as $100.
Please help with a work around because this Paypal payment is rare and we prefer not to bring in PayPal as a bank account into our books. Unless I can bring in all of 2021 PayPal transactions - thus may I have instructions for that please? And would it be worth it with PayPal glitches.
OR is there a way I can create an invoice in QB as $100 and match it and then be able to add $97 as client payment and add the $3. as bank fee?
Thanks,
ny
EAA
