Hello Simon, Thanks for posting on the Community page, You would have to add them in manually in the transactions for the fees as, unlike our QuickBooks online account where you have the option for resolve difference.
How would I go about doing that? Would I have to create a new transaction calling it Amazon fees for example and categorise it as other business income. Then create another transaction for the same amount and categorise it as other business expenses? Many thanks
Hello Simon, yes that is correct what you have said, you would need to just create a new transaction manually and call it Amazon fees and then catergories it as other business income.
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