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The problem with these steps, is the Bank Account is already connected. (That's one of the first things the Start Up Videos tells you to do.)
Which means the original purchase transaction was already recorded from my bank. And the refund money was automatically deposited into the bank account, and showing as a transaction that I need to review.
This is what I need to review in my "Bank Transactions".
How do I Record this Vendor Refund from my bank?
