QB Issue Resolution:

On the receive payments screen, receive the invoice in full.

On the make a deposit screen, after you’ve checked off the payments for deposit, on the next blank line enter in the account column bank charges & in the amount column enter the fee as a negative number. This will net the deposit.

Resolution for Issue 'We have several customers who pay via wire transfer. Their payment will come through, minus the wire fee, so if their invoice was $400, it would post as $380. I had created a credit memo to offset the wire charge, but it’s not debiting the Bank Fees Expense account. How should I record the $20 wire fee if I’ve already recorded the payment (less the wire fee)? Is there a journal entry I can make to have it charge the expense account?' available: Yes (Solved).
Source: Intuit Community forum.

We have several customers who pay via wire transfer. Their payment will come through, minus the wire fee, so if their invoice was $400, it would post as $380. I had created a credit memo to offset the wire charge, but it’s not debiting the Bank Fees Expense account. How should I record the $20 wire fee if I’ve already recorded the payment (less the wire fee)? Is there a journal entry I can make to have it charge the expense account?: 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.

Support for Banking
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!

Error Recovery for Banking [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.

Get 50% off Quickbooks Online

Click Here for 50% off!

Additional Support Options: