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

The feature is not enabled for older accounts by default. Reach out to [email protected] to enable this

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