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Posted by Sharif on June 17, 2008, 6:49 pm
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Hi All,
I recently invoiced a customer (for example's purposes) $500.00, which
was paid for via PayPal.
PayPal charged me about $15.00 for the transaction so I only got
$485.00 of this invoice.
How can I enter this in QB? Should I adjust the invoice? I am really
confused as I'd like to track the PayPal fees associated with the
Invoice.
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