Hi all,
I have Money 2004 SB Edition. My situation is:
I issue an invoice to a customer an amount X. The custom pays my internet
merchant who takes a percentage A and leaves me with an amount Y. I then
receive a cheque from the internet merchant and deposit it in my account. My
bank then removes some charges B and gives me the rest amount Z. Sad :)
Anyways, What accounts/categories do I need to set up and use in order to
have the following:
1. The customer invoice/account with amount X
2. The merchant account with amount A
3. Bank charges with amount B
4. My sales ledger with amount Z
Thanks for any help.
Ivan