I too am struggling with this. I don't want to add a line on customer invoice. with the recent regulations passed, our credit card processor had added the appropriate surcharge when the customer makes the payment. (for example, 3% for CC) So on a 100.00 sale, the customer pays 103.00. I am getting 103.00 deposited then immediately the 3.00 is debiting. It its a debit card, the customer pays 100.00 only, but I am debited 1.25% + transactional fees. The owners want to see the in & out entries to match the bank statements - any thoughts?