A way for sage to automatically calculate when a customer pays electronically and a percentage is taken by the credit card processing company as a processing fee.

For example a processing fee of three percent.

Payment 1000 from customer, the processing company takes 3 percent IE 30 dollars we then only receive 970.

It would be useful to have sage automatically enter an adjustment to the invoice when the payment is entered in to remove 30% from the amount due on the invoice based on the payment received using the example above. Or even to have a way to enter the adjustment manually from the cash receipt.

This is useful for when there are Customers that pay with a credit card and a portion of the payment is taken by the processing company. It would be a time saving feature in this case.

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