# Credit Card Fees + Advanced Payments + HST

**URL:** <https://forum.manager.io/t/credit-card-fees-advanced-payments-hst/50704>\
**Category:** Uncategorized\
**Created:** [January 1, 2024, 11:41pm UTC](https://forum.manager.io/t/credit-card-fees-advanced-payments-hst/50704 "2024-01-01T23:41:04Z")\
**Posts on this page:** 1\
**Showing post:** 5

<div class="post-metadata">

**Author:** ![Patch](https://avatars.discourse-cdn.com/v4/letter/p/a183cd/32.png) [@Patch](https://forum.manager.io/u/Patch)\
**Post date:** [January 2, 2024, 2:11am UTC](https://forum.manager.io/t/credit-card-fees-advanced-payments-hst/50704/5 "2024-01-02T02:11:09Z")

</div>

> [@Rocket](#):
>
> typically the invoice amount minus 2.9% + $0.30

Have you looked at this thread [Need some help with square and paypal workflow](https://forum.manager.io/t/need-some-help-with-square-and-paypal-workflow/50061)

> [@Rocket](#):
>
> I created an HST Collected and an HST Paid account as liability accounts

I’m not sure that is the normal solution. More commonly a single HST liability account is created which is credited and debited as required with Manager calculating the running balance.

---

_[View the full topic](https://forum.manager.io/t/credit-card-fees-advanced-payments-hst/50704)._