QB Issue Resolution:

Recording fees from external bank transfer

Bank fee is charged by the bank. So, it should normally go to the bank fee expense account.

Resolution for Issue 'I am a new user and trying to reconcile my first bank account statement but have numerous transfer fees I don’t know what t do with. They were never recorded in QBO. When funds are transferred from the business bank account to a consultants bank account for travel reimbursements, commissions pay, etc., where and how should the transfer fees be recorded?' available: Yes (Solved).
Source: Intuit Community forum.

I am a new user and trying to reconcile my first bank account statement but have numerous transfer fees I don’t know what t do with. They were never recorded in QBO. When funds are transferred from the business bank account to a consultants bank account for travel reimbursements, commissions pay, etc., where and how should the transfer fees be recorded?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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