You receive the invoice in full. Then deduct the fee on the make a deposit screen. Entering a negative number. That should net the deposit to what is paid.

Resolution for 'accessed by customer issue: 'How to post a “processing fee” accessed by customer’s A/P system. Example: We invoice services for $1,000. Customer pays $950 ($1K-$50 Fee). How do I post the $50?' available: Yes.

The accessed by customer 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 accessed by customer issue yourself by looking for a resolution described in the article. If it is a complex accessed by customer issue or you are unable to solve the issue, you may contact us by clicking here or by using other accessed by customer support options.

For more information about resolving issues related to accessed by customer in Quickbooks/QBO or to get support for the issue 'How to post a “processing fee” accessed by customer’s A/P system. Example: We invoice services for $1,000. Customer pays $950 ($1K-$50 Fee). How do I post the $50?', click the link below: