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Hello, @josiah1.
Yes, you can record an expense transaction for the admin fee. To enter an expense, select Expense under Vendor from the New (+) icon.
Or, you can use a sales receipt, choose Undeposited Funds in the Deposit to section, not a bank account.
Then, make a bank deposit to the desired bank account and add the fee as a negative amount under the Add funds to this deposit section.
For additional reference about recording donations or charitable contributions, check out this article.
Get back to me if there's anything you need assistance with. I'm always here to help. Have a good day!
Hello, @josiah1.
Yes, you can record an expense transaction for the admin fee. To enter an expense, select Expense under Vendor from the New (+) icon.
Or, you can use a sales receipt, choose Undeposited Funds in the Deposit to section, not a bank account.
Then, make a bank deposit to the desired bank account and add the fee as a negative amount under the Add funds to this deposit section.
For additional reference about recording donations or charitable contributions, check out this article.
Get back to me if there's anything you need assistance with. I'm always here to help. Have a good day!
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