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?
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.