Hello, I’m exploring using Tiller for my small business. I’m horrible with money and I think Tiller will keep me hands on so that I can grow in this area (maybe. It’s the whole old dog, new trick thing).
My question is, my clients pay their invoices by credit card. My bank feed imports my net payment but I would also like track the invoice amount and card processing fee incurred. What would be the best practice to do this? I’m ok with a manual process to get the data in to tiller.
Thanks in advance for any help offered. I love seeing such a vibrant community!