We don't currently have a way to allocate fees; however you can do it using the earnings option with a few extra steps. Click the link to allocate earnings and enter the fees to be allocated as a negative amount. Create the batch and download it to a CSV file. Change the transaction type on each row of the spreadsheet to 'Fees' and save the file. Delete the earnings batch, add a manual fees batch and upload the saved spreadsheet to it.

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