This makes no sense. The resolve difference button must be there for a reason? Why won't it work if i assign a payment to the bank charges expense category? Elsewhere on this site a Quick book employee said on the 2 July 2020 that that was what to do. If their advice is wrong why are you still publishing it?
The other long winded work arounds on here are fudges that do not put the bank charges in the right places.
