Erini Sanguinetti (Customer) asked a question.
How do I reflect the fees charged by the credit card company when receiving a general payment on a matter.
In PC Law I would enter the amount of the payment received from the credit card company but apply the full amount of the account to the receivable. I would have the option to choose G/L allocations from the receive payment window to post the credit card fee to the appropriate G/L account. The account did not show as underpaid.
How do I accomplish this in Leap?
Hi @Erini Sanguinetti (Customer)
Thank you for posting on LEAP Community Discussions.
This may require further investigation by our Helpdesk team to identify the correct process. I've gone ahead and logged a case (reference #01323245) regarding this issue and will have the Helpdesk team contact you to follow up directly.
Let us know if you require further assistance.
Best regards,
Stefan
Colleen Henry
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