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How to charge Invoice with Credit Card Processing Fee?
Hello,
Some of our business is conducted through an online shop, which isn't linked to NetSuite in any way. When we get an order, we just create a standalone invoice and apply a payment when it deposits. This payment we receive is about 2% less than the invoice amount due to a credit card processing fee.
Up to this point, we have been entering this is a discount on the sale. Is there any way to apply this to an expense account instead in the same transaction?
Please let me know if I need to clarify anything.
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