I did as was suggested above:
Donor gave $51.50
I add to the deposit a (-)1.50 to ensure the deposit matches the actual bank deposit, and record the amount received for the fees.
when I go to reconcile I have the correct deposit, but the fee is showing as an expense to clear? How to clear these in reconciliation?
Then my fee account has both a deposit AND an expense - doubling the amount of the fees - when in fact it should zero out?
what am I missing?
