@JulieS
Thanks for your quick reply.. I have a follow-up question. Pretty sure the answer is yes but would like someone to confirm.
Occasionally by booking system will screw up and cause my CC terminal to double charge a client service. The booking system is unaware it has done so, so I have to go into the Clover Mini POS and manually refund one of the charges.
It's my understanding that my fortunate account processor does not deduct refunds from the 1099k they sent me. Am I correct in assuming that I should also deduct this refunded double charge on my return?
