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merchant fee

edited Aug 20, 2008 11:47AM in Accounting / ERP 4 comments

I need help on how to enter a negative amount in the CC payment.
We charge a customer's credit card for $1000 but the bank only credited our bank account $985. I found out that the diff is the merchant fee. How do I record a negative amt to offset the customer payment so that it will equal to the money rec'd in the bank?

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