Sync processing fees
To sync processing fees with QB Desktop, Reach out to us at [email protected] to enable this feature
Once the feature is enabled, ensure you have a processing fee item created in QuickBooks Desktop. Follow the steps below to create the item:
In QuickBooks, go to Lists → Item List.
From the Item dropdown, click New

Provide item details as given below and click "ok"
Item type - Service
Item Name - "Processing fees" ( Enter the text exactly as given here)
Account - Select any income account

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