Hi, New to QF so apologies if this has been covered before. Trying to get my head round payments received via izettle.

Basically if i raise an invoice for £100 and take payment via izettle which goes directly into my business account, but as izettle charge a processing fee it means that the actual payment received is around £98, so leaving a balance outstanding of £2. How do i go about recording the other £2 which is the fee?

Many thanks

Covered here:

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