Thank you for taking the time to explain that to us, LoriTT.
I can see that the process of matching an invoice to the deposit with a fee is confusing to you. I want to make sure we record transactions in QuickBooks and ensure the report shows the correct amounts and categories.
To be clear, can you send a screenshot of how you enter the CC fee that shows a deposit with no customer name?
Can you also provide the steps before matching the invoice to the deposit? Or a screenshot maybe of the invoice you match to the deposit that shows an Expense and the customer name.
I'll keep this post while waiting for your response. Thank you and have a great day ahead!
