How do I account for a payment made to my a/c in error by a client?
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Hi Both We are trying out different accounting platforms, love BulletHQ so far but I’m jut wondering whether we can use it without the Invoicing part? We already have our invoice system setup with Shopify. Second question I have is when we reconcile our transactions, we can’t approve them as the amount is different due to transactions fee’s by stripe, shopify etc. Any help is appreciated, we would prefer to use a local + free solution grinning
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