The fees are taken out before the sales deposited into my account. How do I make a correct record of sales?
I need to know the answer to this as well.
@oldoakpm @a1photographer definitely the right approach using split & negative amount. We've got an article here covering the detailed flow.
@dejalouco can you elaborate on the double subtraction you've mentioned? Are you using the split function with negative amount as mentioned by @oldoakpm or creating an additional transaction?