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I want to know how to generate payments for my sales with both credit and debit cards. The bank charges me a percentage fee for each sale paid, and monthly as well. How can I do this to keep my accounting records straight?
For example: My client pays me $100 by card, but due to the fee, I would be receiving $90 or $95 in my bank account.
When you reconcile a bank statement, you have to have a reconciliation model for example:
where you define the % difference and how to book it. If it is as auto-validate, you get this:
Jarek
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