I could not agree with you more on this one.  Why this cannot be handled as a deposit matching to a paid sales receipt already created in the QBO books, with the reconciling amount being the "PayPal fee" is beyond me, and having to delete out one of the receipts, recreate the sale using our product service categories so inventory is not skewed, is beyond me, but I can do it with other bank accounts and payments...or am I missing something?