Accounting for Online Donations Issue

I went through the process of of the sales receipt and bank deposit to account for on-line processing fees.

But when I run a Statement of Activity by Donor report, I now have a "Sales" category with the gross amount AND a Tithes/Offering category that I initially use(d) to enter funds received from the bank with the net amount. So I have duplicate entries.

How do I fix this?

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