I am on SBCA and I have paypal synced as a bank account.
I have a $50 invoice sent to a customer.
Customer pays $50 from paypal (gross).
Paypal has $2 fees (expense).
Bank feed pulls in $48 (net).
As an accountant, I have to manually modify the $48 bank feed, and they have two components to it that need to be split out.
My ask: I want SBCA bank feeds to pull in and match with the $50 invoice (sitting in my A/R), and yet also record the $2 credit card fees. I want SBCA's API to sync with Paypal's API to pull the Gross amount (Paypal detail attached), to pull the fee into the split transaction line without having to modify it.