I integrate Gocardless with Xero, is there a way to set it up so that only certain repeating invoices are auto-debited while the others are unaffected?
At present GoCardless deducts its fees from the total funds collected from our customers. As those funds are "client funds" we have to manually reimburse the fees from our office account - making the nett receipt up to the gross total collected from customers/clients. That is an annoying and... Read more