one issue I cannot figure out how to deal with and seems to happen a lot is when I have two invoices that are paid, the processor fees are taken out and the two invoices get combined into one transaction and transferred to my bank account. How do i deal with that?
one issue I cannot figure out how to deal with and seems to happen a lot is when I have two invoices that are paid, the processor fees are taken out and the two invoices get combined into one transaction and transferred to my bank account. How do i deal with that?