I have followed the directions given in the video, but I am now seeing this issue:
1. When I reconcile the payments to my bank account, I am seeing the full amount paid by the customer in my deposits column, rather than what was deposited to my account (customer paid amount less the processing fee). I do not have the fee listed in the withdrawals column to offset the incorrect deposit amount.
Keep in mind, my bank does not connect to Quickbooks. So, I am responsible for adding everything manually.
Thanks for any help!
