Hi, I need to ledger my gross go-cardless payments somewhere. I invoice my customer and automation then shows it paid, a gross amount then appears in banking ???

Hello Accounts514, 

Welcome to the Community page, 

It is not possible unfortunately, the whole amount technically gets paid in quickbooks, and the net amount gets put into the bank, which is the gross minus fees, what you are wanting to do, it sounds like, is only treat what you received as the income, which isnt technically correct, as if you only record the net, the invoice would still be open for you.