Automatic insertion of a negative amount for fees deducted Receive Money
3rd post of the day with little issues. In the days prior to many version upgrades, when doing a Receive money it would automatically insert the amount deducted for bank fees but now I have to type it in. For example, we receive the net amount (say $98.50) from AMEX, record the Gross amount in the Amex code (say $100 paid by customer), tab down to the Credit Card Charge code and if I tabbed it would automatically put in the out of balance figure deducted for fees (say -$1.50 in this example). Not anymore, I need to type it in. What happened to that feature?
Alright thanks. This is a recurring transaction as I can use it about a dozen times in one bank reconciliation. It has always been a recurring transaction in my 14 years here, so somewhere along the line of updating versions, it ceased working with recurring transactions.
