Association specific Merchant account with specific fee account when recording payment
Hello,
I've been looking everywhere for how to do this but have turned up no easy way to accomplish this. I have a customer pay via Venmo and there is a charge associated with that transaction, when i input that charge in the "Bank Charges (if any)" section the default expense account this charge gets dumped into is the "bank fees and charges" account. I would simply like to know a way to change the Expense account that is associated with my venmo payment clearing account.
on a side note I understand that is type of association is automatically made when linking accounts such as strip and square accounts clearing accounts.
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