Quicken will not record a negative check.

Example of what we are facing: We sold $10,000 in registrations. Our on-line registration vendor charged us $1,000 in credit card and programming fees. The registration vendor sent us a paper check for $9,000 with a stub showing the $10,000 gross income from registrations less the $1,000 credit card/programming fees.

Since we need to track the $1,000 cost of the programming & credit card fees, how do we account for these in depositing the paper check?

QB will not allow expenses to be deducted on a Sales Receipt, i.e., first line showing registration income of $10,000, second line will not allow you to enter a$1,000 expense to net down the deposit to $9,000.