How do I account for credit card processing fees in AccountingSuite

When using Stripe to process credit cards in AccountingSuite™, this happens automatically. When Stripe sends the collected sales receipts to your bank account, it also sends a notification to AccountingSuite™. AccountingSuite™, in turn, creates a deposit with the cost of the processing fees subtracted using the default merchant card fees account that chosen in Settings.

If you are not using Stripe, you will need to create a deposit document with the cash receipts and sales On the expenses tab, enter the account and the amount (use the negative sign) to record the credit card processing fees.

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