Hello there, @TomBuilds.
I understand that automatically assigning classes in your invoices when receiving payment transaction fees can greatly benefit your business.
However, as my colleague stated above, we need to assign the class to your deposit manually. Thus, I suggest sending feedback to our product engineers. This will guide our product engineers on how to improve existing features and develop new ones to meet the needs of our customers.
Here's how:
- Select the Help option.
- Select the Send Feedback Online option.
- Select the Product Suggestion option. A pop-up window displays.
- Enter your comments or feedback suggestions.
- Click the Send Feedback button.
Moreover, I'm adding this article as your guide on accepting electronic customer payments for online invoices and in-person sales: Take and process payments in QuickBooks Online with QuickBooks Payments.
Come back to this post if you have further concerns or follow-up questions about assigning classes to invoices. I'll be here to lend a helping hand.
