Hello, some help please, I send invoices out and allow customers to pay via PayPal, however when they pay the invoice amount PayPal charges and the money I receive is alway less so when I go to to invoice and select paid, it’s taking the invoice amount and not the actual amount (minus fees).
How do I account for the PayPal fee, do I alter the invoice, add a line on the invoice to take into account the PayPal fee or just enter a transaction separately for the PayPal fee, and there is only an option for “bank Charges), what would a PayPal fee fall under
Regards