> 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 <support@payorcrm.com> to enable this
{% endhint %}

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<figure><img src="/files/lWUYE9k41tyzsrWJDv6K" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/0IDSak44eJ1O5FdPWa27" alt=""><figcaption><p>On QB generated invoice, The processing fee item appears as above after the sync</p></figcaption></figure>