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.
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