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  1. Accounting sync should include daily merchant fee as separate line item

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    1 comment  ·  Reporting Functions » Accounting Sync  ·  Admin →
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    Mindy commented  · 

    We would like to see the option to add Merchant Fees when syncing daily transactions to QBO from Clover. Currently, the journal entry that is posted in QBO does NOT included Merchant Fees, thus overstating credit card payments received. Then, what hits the bank account does not tie to the Clover sync detail. Or, instead of withdrawing merchant fees on a daily basis, debit the bank account once for entire month in a separate transaction. Otherwise there is no point is using the accounting sync feature with Clover to QBO.

    Mindy shared this idea  ·