Question
Payment Processor Fees
- March 17, 2022
- 2 replies
- 0 views
Hello, PayTraQer is used to sync Stripe sales. For each payment processing fee expense that comes through via PayTraQer, QBO is creating a Bill that hits Accounts Payable. The Bill shows Paid, but both the Expense and Bill are reported as Stripe fees, thereby inflating the figure. Please see attachment.
I've confirmed that the sync with PayTraQer isn't creating a Bill in QBO. What's going on? Why is QBO automatically creating a Bill with each processing fee and how do I get rid of this workflow so Stripe fees account isn't inflated? Thank you very much.