We shouldn't have to add up all of the credit card fees and manually add them as a cost. Actual Revenue is not correct, and this messes us up a lot when calculating remaining balance due on jobs.

Also, under financials > payments I want to see a spot that says cc fee so that I don't have to open up the invoice, copy and paste the fee, then manually add it to see how much the customer actually paid towards their bill, credit card processing fees do not count towards their job total.