Hi readers,
Here is an example of a situation I had:
- In Credit Card "ABC", I spent $100.00, filed to the Transportation category, to a merchant called "123".
- I received a refund of $50.00 a few days later from the merchant because the goods were defective.
How would I enter that in Quicken? Should I just put it as a Payment to the "ABC" account from "123" in the Transportation category? Please help.