CT-56
5 months agoTrusted Cover User
Online payments surcharge
I invoiced a customer with gst included.
Customer paid the amount of invoice plus a surcharge.
Total shows in my bank account. All good BUT MYOB bank register shows an ex gst surcharge amount.
How can I reconcile if the surcharge is 2 different amounts?
Is there something wrong in my online payments settings or do I have to create an extra debit amount to balance?
CT56