When a customer disputes a credit card charge how should I enter it in the customers account so it will show up on my credit card daily summary report as negative income?

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asked Dec 24, 2015 in How To by yerachmiel

1 Answer

answered Dec 24, 2015 by Admin
selected Dec 28, 2015 by Admin
 
Best answer
You enter as a minus payment. The same way you enter a bounced check. It will show up on your payment reports and in deposits. Not in a report of credit card transactions as this is not a cc transaction.

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