Hi - as an addendum, after reading Adrien's reply which came in while I wasn't looking...
Screengrab attached of the Ccard payment and one of the purchase txns that I posted yesterday, but in Transaction Journal view mode. thought it might be useful. You don't, by chance, have any extra splits in your payment transaction, do you? Any chance of a screengrab of all the splits? (feel free to send me it off list if you prefer)? Maf.
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