How can I see which online invoice payments the QB fees are based upon? I can sort of guess by looking at the dates the payments were made compared to the QB fees being deducted, but I feel like I'm missing how you can see exactly which invoices the fees are tied to. My fees look like they are more than the 2.95%+.25 I think I'm supposed to being charged.
Thank you for the reply. I know what my fees should be but when I see a new payment processing fee come through I'm not sure how to tell which invoice the fee is tied to. And the fee amount looks like it's more than the 2.95+.25 I am supposed to be getting charged. Is there a reference to the invoice somewhere in the payment processing fee that I'm missing?