Credit card fees entered as separate line items?
I had this report after a recent upgrade by a group that regularly uses the Batch functionality:
For one time donations in the batch the credit card fee was listed as revenue to possibly be assigned to the batch
Did something change with how the fees are entered/categorized in a recent release? If I understand correctly the fees should rather be expenses, and for the Financial Type in question on this site, there is an account set up for "Expense account is" that maps to "Expenses (EXP)".