Hello,

Something odd is happening. I have recorded sales for an event and posted the deposit. Now I've had to issue a handful of refunds. When I go to write the refund check and when I assign it to the item I created for the event, the refund is applied against a COG account rather than the revenue account associated with the event. I've checked and rechecked the item and it is assigned to a revenue account. Previously, when I have done this you see the refund as debit to revenue, NOT a debit to COGS.

I can't figure out what's going on.

Thanks in advance!