Allow me the option to view the credit card fee in the payroll because I pay my staff based on what they took in, which would be the amount minus any credit card fees.
I see other posts asking for this and I do not understand what is so difficult about adding into the Payroll report the settled fee (after redit card charges) for the invoice payment.
It's a data field that already exists but in a separate report.
We are a group practice, pay therapists in accordance with the fee we receive less credit card charges and currently spend about $100 on labor to go through each transaction and correct fee on the spreadsheet we create from the .CSV. Can't use a pivot table since credit card charges differ with type of card. And our providers are private pay and use many different rates.