Invoice Payment - Processing Fees Problem
I am new to Wave and am familiar with the basics of bookkeeping. I have an problem and I am hoping others might have suggestions.
I have a customer who I have invoiced for $500. They paid using online bank debt / transfer. The issues is that when the payment came in, the bank / payment processor took their small fee directly from the payment. So now my bank shows a payment of $497.85 as the income. How can I account for this scenario? I know I can do journal entries of some sort but this will be come so tedious each time payments come in.
I would like to be able to make that invoice as paid in full while recording the my cost of the fees.