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Hello,
Can anyone share how to add processing/gateway fees to an invoice or payment? I'm using Double-Entry. I'd like them to go into an expense account. I tried creating a Fee product, but it wouldn't allow a negative price. I've used other accounting software, but am new to Akaunting, so any insights are much appreciated!
Thank you!
Mattie
Hi Mattie,
Thank you for your feedback. Please feel free to create a ticket for the Double Entry App so that we can guide you accordingly.
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