For Client Payments

When a payment is made on an invoice via an integrated payment provider, the Net Amount will always reflect the .5% SP platform fee.

If the payment was made via Stripe, it will also reflect any relevant processing fees (i.e., card processing fees).

For Expenses

If you are using the Flowbrite integration to send supplier payments, the Net Amount will automatically reflect the total amount paid in your default currency.

If you have marked a payment as paid manually, this amount will show whatever you inputted as the "settled amount."

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