Transaction fees – Free Online Small Business Accounting Software Questions & Answers
I have a quick question about Bank Reconciliation’s.
We started using Bullet yesterday but are a little lost with reconciling transactions and haven’t been able to approve any as of yet, hope you can help.
This is an example of the situation we’re in:
We had an order from a customer for €95.97 however the final amount we received after fee’s was €92.85.
We’ve created 2 separate bills for the transaction fee’s (one was Shopify and the other Stripe) so now need to add these to the invoice in order to reconcile correctly.
Is there a way to do this or are we going about it the wrong way?
Any help is appreciated!