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Our customer pays multiple invoices with one wire transfer. The wire transfer fee is deducted from the gross wire amount. The invoices are paid in full, less the wire fee. How do I document this in QuickBooks Online?
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Our customer pays multiple invoices with one wire transfer. The wire transfer fee is deducted from the gross wire amount. The invoices are paid in full, less the wire fee. How do I document this in QuickBooks Online?
