There is no invoice. Here is the process. The donation comes through a WePay merchant account. In QB I enter a sales receipt for the donor listing the gift and the wepay fee. THe wepay fee was set up as a product/service linked to Bank Fees. Then I make a deposit into bank account, selecting that sales receipt. At the bottom of the deposit slip I subtract the wepay fee in the deposit slip for the respective bank account. That should zero out the wepay fee right?
