> For the complete documentation index, see [llms.txt](https://help.payorcrm.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.payorcrm.com/connecting-to-qb-desktoponline/quickbooks-online/sync-processing-fees.md). # Sync Processing fees To add processing fees as an item to invoices paid using Cards, Create a service item called "Processing fees" within QB Online by following the steps below 1. Within QuickBooks, Click on "Sales" menu 2. Go to "Product/Services" tab. Click on "New" button and select "Non-Inventory" item 3. Enter the Name as "Processing fees" **(Ensure that the name is entered exactly as given here)** 4. Check "I sell this product/service to my customers" Checkbox 5. In the "Sales Tax" section, Select "Non Taxable". Click on "Save" button {% hint style="info" %} The feature is not enabled for older accounts by default. Reach out to to enable this {% endhint %}

On QB generated invoice, The processing fee item appears as above after the sync

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