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dgt
Level 1

How do I record a client's payment of $286 through credit card company to QBO when I only get $281.98 because company charges $4.02. QBO shows $286 in undeposited funds.

 
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Level 7

Re: How do I record a client's payment of $286 through credit card company to QBO when I only get $281.98 because company charges $4.02. QBO shows $286 in undeposited funds.

Your client's invoice was paid in full with the $286 payment and their vendor record should show as such.

 

Unrelated to your client paying their bill YOU have an Expense/Fee from your bank.  That should be shown in a separate Credit Card Fee (or whatever you want to call it) Expense Account. 

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