Solved
If I create an invoice and they pay thru Venmo, we are charged a fee. If we want to cover that fee and put it as an expense, how do we record that against their invoice?
For example, we're a non-profit basketball booster club. If a player registration is $150, and the Venmo fee is $5.00, we are essentially getting paid $145. If I record as if they paid $145, the invoice still shows they owe $5.00. What's the best way to handle that, and for that $5.00 to show on our "Venmo Fee" expense account?