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Hello, @cormark7.
You can create an expense transaction for the charge or directly enter the amount when reconciling your account.
Here's how:
- Open your QuickBooks Online, then click Reconcile from the Gear icon.
- Select the account you want to reconcile under the Reconcile an account window.
- Go to the Service charge section and enter the amount from there.
- Tap on the Start reconciling button to start the process.
Let me know if you have any other questions. I'm always here to help. Have a good day!
