When importing a deposit from JL into QB, it is not importing the credit card refund that was done through JL. Therefore, the batch in JL (and what actually comes into the bank) is less than what shows in QB. For example- if there were charges totaling $5,000 plus a $100 refund, in JL (and the bank) the deposit is showing as $4,900, but in QuickBooks it is showing a deposit as $5,000. There must be a way to have this be automated instead of making a manual entry into QB each time a cc refund is made.
