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Invoice to show CC fee without impacting GL? (it is optional for our customer to pay by CC)
Is there a way to show (on the invoice - new template?) what the credit card fee would be, based on the invoice total, without impacting the GL when billed? "If paying by CC, total is... (cost + 3%), if paying via check or ACH, total is.... (cost)" We do not want to impact the GL for the CC fees (which are basically a pass…

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