I'm here to help you add your fees so you can match your sales receipts in QuickBooks Online, Kari_M.

You can manually record the fees in QuickBooks Online by editing the sales receipt transaction, add another line item for the fees, and enter fees in a negative amount.

Or, you'll need to create a deposit transaction and record the fees in a negative amount.

Here's how:

1. Click the Plus icon (+) at the top.
2. Under Others, click Bank Deposits.
3. Select the payment.
4. In the Add funds to this deposit field, choose an account.
5. Enter a negative amount, under Amount.
6. Click Save and close.

With these steps, you'll be able to match your sales receipts in QuickBooks Online. I'm including some articles to know more about depositing and categorising your transactions in QuickBooks:

• Deposit payments into the Undeposited Funds account in QuickBooks Online
• Assign, categorise, edit, and add your downloaded banking transactions

Let me know if there's anything else you need with matching your sales receipts in QuickBooks, I'll be around to help. Have a good one.