How can I enter this: Custmer payed invoice due of $230.11 thrue paypal. I'm reconciling my deposits from my bank statements and notice that only $220.03. I did checked my paypal account and it showed that customer did payed the amount due but the difference of $10.08 was a fee from paypal. How do I enter all this in quickbooks.
IN QB - Should I paid the full amount of invoice and then when depositing enter another line with -$10.08 . If so where what account should I RECEIVED FROM & FROM ACCOUNT.