Other Questions

I'm happy that you reached out to us, Abbo.

Let me guide you through on how to handle and record split transactions in QuickBooks Online (QBO).

You can enter the £2 as bank fee together with the £70 sales receipt by creating a Bank Deposit. 

Here's how:

1. Go to the Plus icon.
2. Choose Bank Deposit.
3. Check the box for the Sales Receipt.
4. Under Add funds to this deposit, enter the £2 bank fee as negative.
5. Click Save and close.

And you're all set. You can now match your Bank Deposit to your downloaded transactions.

You can always get back to me if you have other questions and I'll do my best to help you out.