I have scoured a bit of the forums and either I am not asking the correct question or I just cannot find the answer.
I have two questions to ask here:
If someone for example has an invoice of £22.50, and he uses bank transfer to make the payment, but ended up making 2 payments (£20 + £2.50). How would I be able to tag both of those payments to a single invoice?
How on earth do I work with fees?
For example, I have an invoice, it’s paid with GoCardless or with Stripe. Each one of these providers charge a fee. For a invoice that is £22.50, once it is paid in to my bank account, the amount will be £21.98.
Now, I can see the transaction on my BANK account statement with a referance that matches the GC or STRIPE transaction, £21.98, but the invoice is £22.50. The invoice has been marked as paid, by stripe or GC.
When I import my bank statement, I now have a a line item, match £21.98, but cant tag it to anything. If I try and assign it to a client, it wants to add it as a credit.
I also have no idea how to log the 0.52p fee?
I hope this all makes sense.
Screenshot below with further info
EDIT: I also noticed this morning that If there are multiple debits that have come off, they will get groups to a single amount. How would I then split this off?