QuickBooks Q&A
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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
