Hello @DynamoBicycle.
Handling transaction fees by creating a rule to rectify the data or transactions from another platform to our program can be a big help. I can see how relevant and helpful it is. However, we're unable to do it in the system. We can send your valuable feedback to our Product Development team and share your insights about this.
- Sign in to your QuickBooks Online account.
- Go to the Gear icon.
- Select Feedback under Profile.
- Enter your suggestion. Then, click Next.
We can handle these fees ourselves by following the recommendation shared above.
If you would like someone to do it for you, we can consult an accountant or someone who can better guide you in recording the fees in other ways. They'll make sure to keep your accounts and business data accurate. Check this link: Find an accountant.
Here are some articles for more tips and details about handling bank data and reconciling accounts:
Please let me know if you have other concerns about entering charges and handling bank transactions. The Community is always here to help. If you have other suggestions, please feel free to post them.
