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Join nowHello there, @diamondhtractors.
Since you're the owner of the QBSE and Payments accounts, you will be accounted for the fee. However, as a workaround, you can create a line item for the charge, then manually calculate the fees.
Here's how:
You can check out this article on how to create an invoice in QBSE: Create an invoice in QuickBooks Self-Employed.
Also, to be updated on the latest enhancement for QBSE invoicing, see this article: What's new with QuickBooks Self-Employed Invoicing?
Tag me in if there's anything else you need help with. I'm always here to back you up. Have a great day!
As another workaround, ask your customer to utilize MP paying your invoice by credit cards. You will get paid with a physical check or with electronic bank transfers.
https:// melio.grsm.io/quickbooks
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