Thank you for your response. Yes I understand that. That is why I don’t know what to do with the difference of what I originally invoice the customer versus what I actually collect on the invoice because this will be 3% or so less because of the Square fee. How do I in QuickBooks reflect that the invoice is paid in full even though it’s 3% short? I have to write this difference off somewhere  I assume. I just didn’t know how to do it it’s a quickbook/accounting question.