There are a lot of fees we have to pay. Quickbook monthly fee, Intuit fees and credit card processing fees. I read your directions on how to add in a service fee but I don’t see how doing that is going to pay the credit card company their 3% fee?!
This is how I see an invoice with the service fee.
Invoice $100,
service cc fee 3%.
Total to client is $103.
Client pays $103 with cc - WE STILL HAVE TO PAY THE CC FEE of 3% of $103.
Am I wrong?
I don’t understand how the CC gets their 3%
Thanks.
