Level 1

My cc processor charges 3.5 for transactions how do I match that with the quickbooks invoice ?

 
Level 15

Reports and accounting

Create a credit memo for that amount and apply it to the invoice and then receive payments

or

edit the invoice and add an expense item with the qty of negative one and the amount

or

receive payments and on the make deposit screen add the expense account and the total service fee as a negative

 

then download banking and match