collected from a customer: How do I account for credit card fees for funds collected from a customer and remitted to a third party with a fee deducted?
The way I would do it
create the following items
service item, call it Tickets, select the liability account on the item screen. When you use the item you can click in the description block and enter the specifics, or create more than one ticket item, each for the particular ticket you […]
Resolution for 'collected from a customer issue: 'How do I account for credit card fees for funds collected from a customer and remitted to a third party with a fee deducted?' available: Yes.
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