Invoices with Credit Card Fee amount left in the balance
Lambeaux
Member Posts: 1
Hi Community, I Just started with Wave. We had a few clients we signed up before we started using the invoicing feature. When I created the invoices, I was able to link the payments to our account to the invoices. The problem is I have a balance left on all three that is equal to the credit card processing fee our previous card processor, Stripe, charged me. How do I remove the balance in these invoices properly without it counting as revenue we received?
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Hey @Lambeaux, welcome to Wave!
It sounds like you are looking to record your Stripe processing fees that are tied to your invoice payments. We have a great Help Center article on this that can guide you through the process. Feel free to check it out here.
Essentially you will want to split your transactions so the processing fees are included as a negative item. I hope this helps!