For those of you using Quickbooks, whats the best way you've found to enter sales receipts accounting for your discount rate on your merchant account?
The only way I've found in documentation is to enter the sales receipts, leave the money in the "Ungrouped Deposits" and then make a deposit and add a line for Discount Rate with a negative amount.
Any better way? Especially if your merchant bank deducts the fees on each deposit before it enters your account.
Thanks!