How to categorize or record the Paypal payments on Hold?
I have taken a client who is an eCommerce seller and he uses PayPal for his payments from the store, so there are few payments in his Paypal which are on hold and those are not part of the available balance.
What can be the best way to record these payments in qbo?
Should I exclude those payments?
Or Do I need to record these payments as receivables?
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