hi
I have attached a clip for your reference.
Could you please explain how I can clear -the bank feed withdrawal & deposits of return money?
Hi @Butterfly8,
Thank you for your post. Generally speaking you would enter in 2 spend money and 2 receive money transactions into the file to reflect what has happened in real life and you can allocate the transactions to the suspense account because they are in and out transactions.
Do let us know if you have any further questions.
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