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Buy nowI use Square to send invoices and process CC payments. I manually create sales receipts in QB then subtract the CC processing fees when recording a bank deposit. It works well until I have to process a refund. I cannot figure out how to do this accurately.
For example,
Good day, rrtxdogtrainer. I'd be pleased to help you with recording a refund in QuickBooks Online.
You can record a refund receipt in QuickBooks Online and add another line item for the fees, and enter a negative amount.
Here's how:
You can go through this article for the detailed steps in adding a processing fee in QuickBooks: Add service fees manually to invoices.
In the meantime, you can visit the following write-up: Sales and customers. This will provide you links on how to manage your company income as well as resources about other sales-related concerns.
Please know that QuickBooks Community is always here if you need additional help in the future. I'd be glad to answer any further questions should you have any. Have a great day!
Hi, rrtxdogtrainer.
Hope you're doing great. I wanted to see how everything is going about recording a refund. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I'd be happy to help you at anytime.
Looking forward to your reply. Have a pleasant day ahead!
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