Create merchant expense from ticket payments in accounting
Create merchant expense from ticket payments in accounting
Ticket payments often post without recorded processing fees, which leaves merchant costs unreconciled at month end. It creates expense entries so your bookkeeper sees fees recorded the same day.
Overview
Unrecorded card fees create reconciliation gaps and slow month-end close for your treasurer and bookkeeper. This flow writes merchant fee expenses into the ledger automatically, so finance sees accurate fee lines the same day and closes with confidence.