Question asked by Mike Smith 10 years ago
Unfortunately Clearboocks hasn't integretaed IZettle (Yet).
Just a quick question as to how to record the bank/commission charges they take.
if i charge a client £100 and they pay £100 however 1.25 is taken ow is this recorded. If I don;t record the full amount paid against their bill then it will show outstanding.
Ta Mike
HI Mike
I agree with Chris. I handle iZettle as follows:
Best answerThat's where we come in ;-)
Hi Andrea,
No, we do not currently have an integration with iZettle.
I would say that the instructions Kevin has given are very helpful.
To record inventory to be used in invoices, you should use our stock function:
HI - Is iZettle integration still not available? I read the posts from 3 years ago but nothing recent. We need to input our daily sales from iZettle and to be able to record inventory entries. Thoughts? Help?
Thanks guys... Will try and get my head round this.
Hate doing my own accounts..!!! Even with Clearbooks...!!
Hi Mike,
The easiest way for you to do this would be to create a supplier called IZettle and then, when your customer pays the invoice in full, you can create a bill for the commission charge and set it to bank charges. That way the total of the whole transaction will be the total minus the fee.
Hope that helps,
Chris
You must 