Refund Payments show in Net Total
When processing a Stripe credit card refund through Weave, it is very hard to keep the accounting aspect of it straight. When a report is opened in Invoices /payments I would expect to see the refund that was deducted on the Net total. Also, have it deducted from the Net total the day it was refunded, not the day the payment was originally taken.
Julie
shared this idea
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Katharine Maskas
commented
Agree, the refund needs to show in the net total the day it was refunded, not the day the payment was originally taken. This is very important for recordkeeping for my business and because it is not currently set up like this it is detrimental to our business records and quickbooks posting for our CPA. This has the potential to throw off the numbers quite a bit every year and bank deposits do not match the report.