I’m confused by how to record payment made by credit card.
I receive payment by credit card, for example an amount of $1000 is received by credit card, then the company which provides our credit card machine will charge a 1.8% which is $18.
Then the company send me an invoice for $18, and make a bank transfer of $982 to my bank account.
Create Bank Transaction (When receiving payment) Income - Sales $982
But something is still wrong, there are 2 records of this payment in my Income - Sales account. One from Bank Receipt and another from Journal Entry.
How do I solve this issue?