Receiving Money from direct payment via a Invoice
When I receive a payment directly from our Invoice, on the Bank Reconcilation it shows the Full Amount as a Deposit and then shows a Amount for the fee as a Withdrawal - when you deduct the fee the amount that it comes to matches exactly what the Customer Paid..........but then MYOB has done a Withdrawal of the Full Amount Paid and another transaction for a Deposit of the Merchant Fee......When reconciling I am left with the Withdrawal of the Full Amount and the Deposit of the Merchant Fee which MYOB generated......how do I get rid of these transactions so I can reconcile. All of the transactions appear on the same Bank Account??
