We are using Manager for the second year however have been inaccurately logging izettle payments/fees.
We have a total sales on card per day and a total of Cash per day that equates to a total at the end of the month.
The total Card sales go directly to izettle each day and every few days izettle pay an amount minus their fees into our business account. their fees change depending on how much we take on card payments.
We cant seem to work out how to log an accurate sale per day on card and relate it to the amount izettle pay us minus their fee, as all we seem to be doing is duplicating our income.
We need to correctly log card sales per day and card sales per month as well as showing the credit by izettle direct to our account minus their charge.
Any help would be greatly appreciated thank you