Best way to enter Afterpay/ZipPay merchant fees already taken from income paid

Hi Will95 

Thanks for your post. If the fees are deducted from the payment before it is deposited into your bank account you can enter add an adjustment for the fees when matching the bank feed. 

In Bank transactions

1. click on the expand arrow and Match transaction
2. tick the invoice(s)
3. overwrite the amount in the Match amount column to the full value of the invoice
4. click on Add adjustment
5. select the applicable expense account and enter the fees amount
6. Save

    

Please let me know if you need further help.

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