Since QB will charge the client 2.99% of the TOTAL invoice amount, won't QB charge 2.99% of the service/ product being billed plus the CC fee listed on the invoice? For instance, I charge $5,000 to paint someone's house and then a $149.50 CC fee (2.99% of 5,000). Won't QB charge 2.99% of $5,149.50? How do we get around this? It seems like a merry-go-round with the fee, like we add it to the invoice for the client to pay but the fee just keeps getting higher by being charged 2.99% on top of the fee.