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How to charge Invoice with Credit Card Processing Fee?

edited Jan 28, 2023 12:02AM in Accounting / ERP 3 comments

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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