Why would PayPal bankfeeds be suggesting expense transactions when they are clearly received?
I recently converted from desktop to quickbooks online and I am using PayPal Connect. June, August, September all downloaded correctly but June came through with all received funds as expenses and a memo that says the customer is credited. It looks an old memo we generated at one time but it is being repeated. It makes no sense. Additionally I cannot change the category.
Is anyone else having this problem?