You can enter the bank fee as a negative amount. Here’s how:
- Click the Plus icon at the top.
- Select Receive Payments.
- After you entered all payment information, place a check next to the invoice you would like the payment to be applied to.
- Select Undeposited funds as the deposit […]
Resolution for 'bank fees issue: 'How ot add bank fees to a receipt?' available: Yes.
The bank fees 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 bank fees issue yourself by looking for a resolution described in the article. If it is a complex bank fees issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank fees support options.
For more information about resolving issues related to bank fees in Quickbooks/QBO or to get support for the issue 'How ot add bank fees to a receipt?', click the link below: