If you are posting sales net from bank you could simply journal fees Dr fee ac Cr sales account with the amount deducted at source, maybe there are several type...
Cash movements should be posted through a balance sheet account, directors loan account being one such example. Double entry being Dr DLA 500 Cr bank 500, this ...
Qbo see's items as either credit purchases (invoice) or paid at time of sale (expense).I'm unsure what you driving at regards "receipts", I'm UK based and termi...