When I go to do the bank deposit it gives me this warning.
Looks like DPR Construction has 1 open invoice. If the deposit is for that invoice, record the payment in Receive Payment first. That way, your books are accurate.
When I go to receive payment it is for the full amount without deducting the CC fee.
Is this the correct next step? First-receive payment for the full amount Second-do bank deposit less the CC fee.
Just want to make sure I understand. Thank you so much!!