TrudiMelbMem
2 years agoContributing Cover User
I might have a work around. I point the Finance Charge in Linked Accounts to my CC processing fees expense account and it seems to work. After you've paid something with a credit card fee, enter the full amount and pop the cc fee in the Finance Charge box and it'll create the expense for you. I've only just tested it once and it seemed to work.
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