I know lots of us are using Amazon now. How does everyone handle their fees in automation and have them hit cost of sales. A misc charge on the order/invoice doesn’t have a COS. We’re doing all the hard work in the cash receipt.
We’re in the UK and have to charge VAT so we have to create an invoice for each sale rather than being able to aggregate them into a single periodic transaction like our US office can do so we have thousands of transactions at a time and different fees on each