How do I include a processing fee when receiving payment?
Once again, something simple I did in QB desktop that I can't seem to figure out in the QB online that I am now using. I am a photographer and my clients purchase packages online. The company that processes these transactions is Stripe. Stripe makes a deposit every so many days and when they do, their fee is automatically deducted. So if a sale is $100.00, the deposit for that sale might be $98.00. In the past with QB Desktop, I would create an invoice for each sale, then when I received the payment, made a discount as I received the payment, which was recorded as the Stripe fee. I don't see this option here. How do I show the fee that I paid and put in the actual amount that was received (which is less than the invoice) easily? This amount with the fee already taken out is what is shown on my bank statements. I only see an option to receive payment, which if I do that, will show multiple invoices as still having a balance, which they do not.