Hi, I need help with recording sales with square and the processing fees. According to the earlier replies, I added the invoice amount as the received payment then I tried to record processing fee as a negative amount in the "add fund to this deposit" to match it with my bank account. But QB does not accept that and says that the amount must be greater than 0.

This is getting really frustrating! I am searching, watching videos, reading... and still confused.

I am from Canada and wonder if  there is any difference here.

Could you please add screen shots to your reply or a video?