I know that if you do a Deposit you can specify whether this is must make the journal entry as seperate lines for the each Credit Card entry cleared or make this one total in the Journal Entry. This client wants this to be one entry into the Bank account for the total.
That works very well, untill we tried to add the Commission on the Deposit screen. It will make seperate lines on the Journal entry for the Commission into the bank account and not put this into the total amount. Is there a way to do this?