Hi
We have a membeship fee, which people can pay through our website.
This service has a charge allocated to it. How do i inovice the cilent for the full amount paid, than allocated the charged fee to match up with our bank statment?
Hello @qwasi
Thank you for your post. What you will do is when you go to match the transaction, you can select the add adjustment.
When adding in the adjustment you will select the applicable expense account and the amount, which will then balance the totals allowing you to match the transaction to the bank feed.
If my response has answered your inquiry please click "Accept as Solution" to assist other users to find this information.
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