I like the new payment system, however:

I take payment by Credit Card / Bank Account though a merchant. So I would charge the customer say.. 92.99 a month (so I use recurring invoice).

The customer is charged the $92.99, the funds are transferred to the merchant for a couple of days, then they appear in my bank balance (less fees). So I end up with say 88.50.

When I make payment on the invoice, i enter the paid amount as full '92.99' But here is the problem:

- I then have to work out the fees (and these change every so often, so I cannot fix them to the invoice).

So I would have to 92.99 - 88.50 = Fees = $4.49 Which I would then put into the 'bank fees' section.

If we could have the option to 'reverse enter' this that would be good and we would not have to work out the fees manually, it would automatically work it out for us.

OR

we have a field that we en ter the amount the account received that it is being deposited to and it then auto fills the 'fees' field for us :)

That would make things easier!

I use to have a separate bank account for my merchant which I would transfer all the payment though and add in the fees that way. However, I figure the 'bank fees' option should cover my requirements and it is a lot less work/entries required.