AXA
Member
Joined 2 years ago
User Profile
User Widgets
Contributions
Re: Merchant fee surcharge
Can someone explain this... I've only recently turned online payments on and had my first payment (I've now turned it off again!) I have an invoice to a customer for $2,225.85 Myob says the invoice is $2,101 with $0 fees and they paid me the surcharge GST. How am I supposed to record that?? and where's the missing $121.39???
