X.X GBP remains unallocated

Accounting
1

Hello,

In “View payments” section I see “remains unallocated” in some positions (for example when someone paying by paypal with % card handling fee).

What should I do with this and how to… :slightly_smiling:

Thank you in advance!,

<3 QuickFile <3

2

Hi @gicu

How you process these payments is generally up to you. But it’s suggedted that you either:

  • Edit the original invoice and add the fee on. Then log payment from credit, or
  • If there’s a few invoices that you have the fees for, lump them together and raise a new invoice for the client at the end of the month. Again, log them paid from credit

I hope that makes sense!

1 Like
3

It helps, thank you.

1 Like