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How to enter Centerpay fees
I have a customer paying off thier invoice throught Centre pay. There is a fee involved that I cant pass onto the customer. How do I enter part payments and the add a Discount or credit each time? ...
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Which account would I pay that from though? It doesnt come out of our bank account.
I also need this to show on the invoice as a deduction.
If a client does not have Bank Feeds -
Customer Receipt for $25
Spend Money for $1
Otherwise,
Customer Receipt for $24
Negative Sale for $1
Hope this helps.
Ok. I need more information for this.
We dont have bank feeds so I will need to do spend money.
I only have Bank accounts and clearing accounts avalible as the pay from account.
If I use the bank accounts then I cant reconcille as it doesnt come out of the bank account.
Do I use a clearing account?
Also
How does a spend money reduce the customers invoice?
$24 is deposited.
We wish to do a Customer Receipt for $25.
Then do a Spend Money for $1.
The same principle applies to PayPal.
It is an accounting burden when Merchant Fees are taken out on the day.
Amex moved to monthly some years ago.
Thankyou so much! I get it now.
When I go to reconcile I select both for that to balance!
This is the only one we have that collects this way. We dont have Paypal or Amex ect.
Thankyou for your help!
