I have several customers set up on a monthly direct debit that is automatically linked via gocardless and set up on monthly reoccurring invoices.
My question is:
If the direct debit is for £66.99 and that is the amount that is charged to the customer via invoice. Gocardless and QuickFile have been set up to automatically ‘pay’ the invoice without me having to manually do it. I’m not sure how this will work though, due to Gocardless deducting their fees, as the amounts won’t end up matching up. How does this work? Or if I have to end up doing this manually, where do I offset/reconcile the Gocardless fees?