In most cases, the refund transaction, in Passare, is set up to credit an income account or other current asset account. This is creating an error when customers import into Quickbooks. Quickbooks requires that a check transaction (which is how the refund comes over in the file) credit a bank account.
Joanna Gore
This is an update to an existing article. https://support.passare.com/build-chart-of-accounts
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