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:

  1. In QuickBooks, go to ListsItem List.

  2. 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

Last updated

Was this helpful?