Question
Bill Paid with Transaction Deduction
Hello,
Customer paid their invoice in full via credit card.
Credit card company sent us their monthly bill, and have deducted the payment for that bill from the incoming money from our customers payment.
I have worked out how to mark our customers invoice as full, with a deduction for the credit card fees.
How do I mark the credit companys bill as paid?
I have spoken to quickbooks chat helpers, and their solutions leave my accounts up by the bill amount compared to my actual bank balance.