I am trying to figure out how I am accounting for square fees charged at time of payment, I am getting a negative number in my P&L , using Accounting 15.0 ,I do not have employees etc so I use this version for tracking my income and expenses only , I’m not looking to upgrade this particular version for my business. I just need to know how to record square fees charged at time of payment, the way I am doing it now, I record it in the sales receipt which balances with my square report but causes a negative amount in the p&l. If I add the charge to the transaction amount then it balances and returns a correct expense amount in the P&L…