I'm having trouble matching my ebay/paypal sales receipt with the feed whenever i include the paypal processing fee within the sale receipt to get a better breakdown of whats my net received. Whenever I include it on my sales receipt, it doesn't have a match or when i tried to manually match it, i get an error saying "Select a bank account for this deposit.", while there no option anywhere on the page for that, and deposit to method is already choosed on the sale receipt, everything is filled in. The match works only when i include the gross amount with no expense deducted, as a gross to gross match then manually deduct the fee from the "resolve the difference". I just find it more convenience when including within the sale receipt, if its possible which i believe it should be but not sure why this error is occuring. Whenever I do other outside of ebay sale receipt to match with my bank deposit that is non-paypal, it seems to match perfectly fine even when i breakdown with the fees within the sale receipt.
I can confirm the below
1.) Gross amount is included
2.) After fee breakdown, the subtotal sums the net matching the deposited amount (excluding gross)
3.) Deposit to account matches
4.) Date are either 1-2 days away or exact.
5.) I create a service product for the fee product to include within the sale receipt then have a fee charter acct linked to the product.
6.) I used - so the breakdown subtotal matches the feed