1) When I get paid from paypal I input the gross sale as a bill then also input on that same screen the bank fees in the invoice. When I run a report to capture the sale it doesn't show the reduced amount after paypal took their portion in the report.(bank fee)
2) reoccuring expenses vs a bill don't get taken out automatically as a bill.
3) a report reducing expenses and bills should be included to those the net after both reduced and that's what is taxabl.e
4) the taxable tab in BOOKs doesn't pull up any amount owed or any numbers at all for that purpose.