So I use bloomerang which creates a pledge and syncs with Quickbooks.   If I update that pledge with the merchant fee, that fee does not fall into the right category in my reporting.  It creates a second category in products/services.  I want to match the expense of the merchant fee to the deposit and the pledge when matching in the banking section.  Please advise how to do that or how to get the expense in my general operating expense category not listed under products/services.