Hello,
I have an invoice in Quickbooks Online for $35,100. I received a wire for this invoice in the amount of $35,080. Somewhere in transit, someone took a $20 fee.
Because I have my checking account synced to QuickBooks, in the Banking screen an entry was automatically created for me. See below.
I need to account for the $20 fee so that I can match my deposit to the invoice.
I read solutions here that said to create a bank deposit with two lines, the first for the wire and the second for the fee. But, I thought that my deposit was already created (see image) and so creating a new one would be a duplicate.
I do not know how to edit the transaction in the image to add a second line for the wire fee.
How do I account for this fee?
