Could you help me with an issue I'm having, please? When a customer wants to pay with a cc, we add the cc fee as a line item on the invoice as suggested by the QB rep I spoke with before (cc fee set up to go to an expense acct called "Service Charge"). However, we have tips turned on, (tips set up to go to a liability account where we can pay out those tips to the correct employee). We just had a lady pay a $40 tip which made the cc fee change from what we entered it as. So if I run a report of the "Service Charge" account, it shows the line item on the invoice for $10.64 and then the actual fee of $12.06. I know this is going to throw something out of balance, but I'm not sure what nor how to fix it.