A community association for which I am treasurer for recently had someone succeed in getting our bank to open a Direct Debit on our account without our authorisation. They took 4 payments before we noticed, and now the DD has been cancelled and the money refunded. We use GnuCash to manage the association's money.
How do we reconcile this? I know how to reconcile a pay transaction against an invoice, but here I need to reconcile four payments for which there are no invoices against one receipt. We have already imported the OFX file with the four payments in it (which is when we noticed them), and will shortly import a subsequent one with the re-payment in it. Thank you David _______________________________________________ gnucash-user mailing list [email protected] https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
