Manage customers and Income
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The $2 is Ezidebit’s tx fee. If I record $999 invoice has $2 overdue. This happens for several invoices every month. We also get a monthly invoice from Ezidebit for all the Tx fees that month. How can I mark customer Inovices paidAccount for tbt Tx fee And then perhaps match each one of them against tbt monthly invoice from Ezidebit for all the fees
I have the number but I dont know how to re,collect the same statement
Link to Quickbooks India FAQ https://quickbooks.intuit.com/learn-support/en-in/manage-customers-and-income/discount-by-line-item-on-invoices-and-sales-receipts/01/382272/highlight/true#M1