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Help with bank tagging!

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We recently purchased an item from a supplier which they charged us for. They then refunded part of the money as they sent us a different model of the product. I updated the purchase on our accounts to the new price.

The problem is that there's 2 bank transactions. 1 for the original amount and one for the smaller refund amount.

If I click on refund on the smaller amount then nothing comes up.

Any ideas anyone?


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