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.
Mine does show a negative it always shows a positive...what the heck?!?! It used to work fine. Why does this software ALWAYS get jacked up after spending more than 20 minutes using it!!!!!! ARG!!!!!!
Hey @trav2001 . Can you give me some further info here? Maybe a screenshot to show us what you're doing? The info that the rest of the thread on Discounts and Fees should apply here if you categorize the second half of your split transaction as such.