Hoping I can explain this easy enough to be understood !
When some one pays their invoice by card thru the QR code, they pay a fee ontop of the invoice.
When the payment comes thru it has the feeincluded in it.
The payment is automatically reconciled with the invoice, so the invoice then shows as paid however, the full amount still shows in my feed to be reconciled.
So for example I have an invoice for the amount of $385.22, when paid the amount is $392.15 which includes the fee of $6.93, the invoice is paid on the amount it is and shows as paid, but the dashboard has the full amount.
What is the solution !
I cannot delete the payment that has been automatically reconciled so that I can add the fee and then reconcile it.
I have these amounts sitting on the dashboard which I need to sort and it is frustrating...........like many things MYOB does !!
