How do I enter a credit card fee after making the customer deposit? How to split
Trying to reconcile my bank statement and need to split the deposit to include the credit card fees as an expense that I haven’t entered yet. How do I enter this in QuickBooks online?
To enter the credit card fees directly on the deposit slip, complete the following fields:
From: Enter the name of the credit card company (If they are not set up as a vendor you can do that here).
Account: Credit Card Fees or whatever expense account you have set up for credit card fees
Amount: Enter the fee as a negative amount so that it will reduce your total deposit amount.
Thanks for reading!