Thank you for your reply. But I wasn’t looking how to import I was looking to actually record the transaction. If we go this route And i do import and I show this new transaction with payment that would be fine but it would be short the difference of what the client was actually billed to them (they paid the bill but I only am able to collect minus the transaction fee) How would I show this difference to credit them so **bleep** appears that the invoice is paid in full? Where does the expense of fee get recorded? Do u create another record for that if I import?
