In QB Online, i don't see a way to do Step 4. I see no way to add a line item to this payment at all - how do you do that?
See below (bolded at my question):
Does not matter if it is QB online ir desktop, the procedure is exactly same, correct and up to date.
1. Sell item for $100
2. Record received payment of $100 posted to Undeposited Funds
3. Create deposit selecting the $100 item (or all that are in one deposit as is case with Square)
4. Add line item negative processing fee for $3 - How?
5. Save net deposit of $97
6. Accept green match
Works every time AND IS proper and accepted accounting.
I would love do it this way, just don't know how to do step 4 in QBOnline
