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Up until now I have always avoided offering Paypal as a customer payment option, as Paypal draws out charges/commission on a sale by sale basis. It is so much easier to apply exact payments to every invoice, paying bank merchant fees on a monthly basis, separate from the invoice transactions themselves. I read your linked suggestions, but still do not understand how to set things up to (easily - ie., easy enough for my employees too) receive Paypal payments on Quickbooks invoices.
Any help appreciated, thank you