It is kind of hard of believe they do not have designated “Debit Card Credit Form” (or Expense Credit Form), just like one they have for Credit Card Credit Form.
I am not excited to give this way-around approach, but it will work especially recording credit for customer job related return.
#1 create new credit card type account. Call it “debit card clearing account” (or something similar). This has be to under CREDIT CARD Type.
#2 use credit card credit form (create + sign > vendors > credit card credit form). select this newly created “debit card clearing account” just like you select other credit card name when you return products paid by credit card. This will record credit return for the customer job. It will leave with negative balance.
#3 This one is extra step you need to do. GO to “Transfer” form (create + sign > other > transfer).
Tranfer Funds from = Debit Card Clearing Account from the drop-down list
Transfer Funds to = Selection of bank account used for debit card from the drop-down list
With step #3, debit card clearing account will have zero balance. Bank account should correctly reflect deposit amount.
Done. Everyting accounting wise should be work fine.
If you like to see “Debit Card Credit” form (or Expense Form paid by Debit Card) added in future revision, add your voice here. Remember, they make improvements based on your feedback.
From the home page screen > company gear (upper right corner) > your company > feedback
Note: Just for recording debit card credit for return (and if customer job is not relevant), you can go to bank register and enter as bank deposit. Or use Bank Deposit Form (create + sign > Other > Bank Deposit
