We collect most of our invoices by GoCardless and this comes into our bank account in one transaction.
But this sum is net of the Go Cardless fees, but all the invoices are tagged as paid in full.
We have been manually splitting up and entering the net amount for each invoice, then generating a credit note for the Go Cardless fees.
But with ever more customers, this manual process is becoming too time-consuming.
There must be a better way … does anyone have any advice?