Hi, I was curious of the different processing for reconciling credit cards that are an outside of QBO. We use authorize.net and currently import the full donation without splitting out the fees. We want the donor to get full credit for the donation being that we are a 501(c)3 but need the donation to show true in the class it is associated with. Our current procedures result in not true balances for our classes/designations. Does anyone have a best practices for this?