03-05-2019 01:22 AM
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Does anybody have experience with handling of Paypal Fees for refunded PayPal payments?
Should be treated as deposits but are treated like payments, which is not correct
e.g. I refunded 29.90 to a client. Got 1.32 PayPal fee back, but these 1.32 are booked as an expense not as a deposit. How can I change this and make sure it doesn't happen again?