Transaction Amount Out is Shown to All Customers on Their Invoices!

[tradehost]

My Version 5.0.3.

 

If you add the amount out to the transaction to document your costs, this amount is subtracted from the gross transaction amount on the invoice when the customer logs into their client area. See the transaction section of the invoice.

 

Customers can see the net profit of the purchase! This is very bad.

 

Many customers won't look at an old invoice, but some of mine do. And I am not too pleased that they see my net profit margin.

[tusker]

This is because you use "Amount Out" for the wrong purpose.

 

"Amount Out" is what you pay out to your customers, not for them. To document your costs, you could use the "Fees" field or create a transaction which is not linked to an invoice.