Receiving payment with charges from the banks and taxes

Hello, we have a bank account to receive credit card payment, but thoses payment always get charged fees,comission and even sales tax return to customers, how can i properly manage the payment receipt, since for example and invoice may be $100 but we will receive net $90 in the account due to bank fees and other charges on the payment.

Create a receipt with two lines or as many lines as you want to use to analyse the fees and charges

Thing is, only the amount on the first line will clear agains the balance on the invoice, the lines below under account bank charges add on the receipt but dont clear the value from the invoice

I see, you input negative values on the bank charges

@Tut would this be the correct way

I recommend that you try it and see the results.