Hi there! I would appreciate some advice, please...

I have linked my Paypal account to Sage and it has all the transactions itemised. It shows the gross income, before fees, but not what I have actually received, net. I have been raising a "quick entry" under sales for the full amount that I invoiced my customer, and, of course, I can match the transactions.

However, this doesn't make any allowance for the paypal fees... If I use the "Left to match (Make adjustment)" option I can account for the fees, but I end up with the net amount and canot match the transaction.

Thank you in advance for any suggestions!