Building mapping capability for Fee Recovery records (B2B Portal Payment Gateway)

Additional Details: (Sample Scenario)

• Surcharge Fees - It appears these go in to the "200 - Sales" account, which we think is incorrect and it could affect the accuracy of the Sales figures. We created an account to separate those fees from Sales figures and it's "322 - Credit Card Surcharge (Received)" - Can you add this as an account option under Surcharge so we can update? Refer to this original message.

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• Cin7 has advised: Unfortunately, it appears to be hard coded to go to the sales account.  I will pass this on to our developers to consider building mapping capability for Fee Recovery records in future releases.  

Workaround: 

• The only current workaround is to manually change the allocation in Xero.