Hi, I am reading your response to the OP Question. I’m curious because we transitioned from desktop to QBO recently so we are still learning how to properly utilize all that it can do for us. Does this service fee ONLY get charged if they pay the invoice online? Like let’s say the invoice is $10,000.00 and then you add service fee of $300.00 due to the 3% making the total $10,300.00 if paid with credit card… they either agree yes OR if they pay by check and they send $10,000.00 do we go back and remove the service charge before receiving the payment in so that there is no open balance or will removing the service fee offset the history of that estimate/invoice etc ?