Yes I understand about journal entry. What if I Credit the Merchant Fee charged to client (other income) and Debit the Undeposited Funds? or I've to follow this...
Hey@JenoPI need help in my scenario I hope you can help me.I have an invoice of $100 and the payment of $104 ($4 charge to customer stripe processing fee) in my...
I record the $100 with Received Payment of invoice $100. I exclude the $4 stripe processing fee in my software and only pushed Net amount $100.The thing is as y...
@LollyNino_CFollowing this way This is creating the Journal entry in the Customer account with the open balance.While I didn't push the Fee along Payment.I alre...
Hi@Rea_MIf I charge $105 but Can I record the Processing Fee ($5) separately without line item.e.x:If I've a Invoice ($100) and I push payment $100 and want to ...
