Items paid by check

[Reggiem]

When I bill my clients, I include the processing charge as a separate item, then allow them to avoid the charge, by paying with a check.  I then record the payment manually, but the surcharge still shows on invoice and is partially paid. How do I remove the surcharge?

[JessPoynter]

You put the processing charge back on to the client? You could offer various payment methods on the invoice, like an ACH transfer and then the processing fee is only 1% which could possibly be absorbed by the business so you don't have to do more work?