Regina_Lend_A_Hand_Accounting
Level 9

Payments

1. Receive payment for customer invoice to "undeposited funds"

2. Go to "Bank Deposit" and add to the deposit the merchant processing fee to the expense account you have setup for this expense as a credit amount to reduce the deposit total

3. Make the deposit on the date it went into the bank account

4. Match the deposit in your bank feed