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s say you have a 4510 invoice that was actually paid as a 4600 invoice, but a 90 dollar merchant fee was deducted. To account for this, you can either use a split transaction or the invoice workflow. With the split method, create an expense account for merchant fees and enter the amount like -90 for square transaction. This way, the income remains 4600 and the cost is 90. For invoice workflow, click on apply and confirm to complete the process.
