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purplecloudsspa
Level 1

I need to record daily credit card batch payments, split by transaction and assign to an existing services SKU for each transaction. Please help.

The daily credit card batch payments are for services sales in a spa.
2 Comments
john-pero
Community Champion

I need to record daily credit card batch payments, split by transaction and assign to an existing services SKU for each transaction. Please help.

A single daily Sales Receipt with itemized line items is all you really need. If you know for certain the card fee tgat will be deducted you can apply it directly to the receipt but you ate better off in my opinion posting the batch cc payment to Undeposited Funds and then create a deposit, reducing the net by the card fee.

 

If you simply post the gross to banking you do not have an actual deposit you can later edit to include fee reductions

john-pero
Community Champion

I need to record daily credit card batch payments, split by transaction and assign to an existing services SKU for each transaction. Please help.

A single daily Sales Receipt with itemized line items is all you really need. If you know for certain the card fee tgat will be deducted you can apply it directly to the receipt but you ate better off in my opinion posting the batch cc payment to Undeposited Funds and then create a deposit, reducing the net by the card fee.

 

If you simply post the gross to banking you do not have an actual deposit you can later edit to include fee reductions

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