Please can someone help. We have just started using Sumup card payments and I am lost. I do an invoice for the cash and card transactions for a week eg £849 cash and £1305.15. Sumup pay me this amount less £22.32 which I then put a credit through against this invoice. What then shows up in my quickfile band account is the 1305.15 as money in which I can record as a payment against the sales invoice but how do I get the minus of 22.32 against the sales invoice as well? Thanks, Gill
Hope this helps
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