My company's general ledger software does not handle credit cards, so we reconcile credit cards using an excel spreadsheet. How do you advise that we reconcile our credit cards?
How do you handle credit card refunds? For example, we were charged twice for a purchase - We expect a refund for one of the charges. How should we keep track of that future credit?
How do you handle credit card refunds? For example, we were charged twice for a purchase - We expect a refund for one of the charges. How should we keep track of that future credit?