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lets say this 4510 is actually a 4600 invoice that was paid but the merchant fee is taking away 90 dollars okay so the way that will work and theres basically two ways to do this one is again assuming im not using the invoice workflow i would do a split and lets say we have customer mic its paying us 4 600 and then im going to come here to merchant fees so im going to create the expense account called merchant fees do expenses and were going to call this lets say a chase bank or something like that lets say we use uh easier lets do square everybody knows what square is so lets say square is charging us on this transaction 90 bucks you would use the split for something like this and you would put the 90 negative that way the income in here is 4 600 and then the cost is 90 again not related to using the workflow of the invoice the workflow of the invoice is slightly different which ill show you that as well so im going to click on apply and confirm and lets lets see let
