It should be no problem at all. Just record the original transactions you
already have recorded against something like a miscellaneous expenses
account. Add notes to the description that they were direct debits in error.
The refunds should also appear in your OFX records so just load then and use
On 24 January 2018 at 10:31, David Goodenough <
david.goodeno...@linkchoose.co.uk> wrote:
> 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
