Hi All,
I am a little new to account etc. let me give you the scenario.
I create an invoice for £30 The customer pays it via a credit card so I set it as paid against his account. Now I transfer the money from the credit card account to my bank account but say it £28 because of commissions etc to credit card company. Now when I go to add this to my bank account against an invoice it obviously want to put in £30.
Can anyone tell me how I should be doing this. Just started a business and using QuickBooks for account and would like to get it right from the start
Many thanks
Glenn