Thanks ReyJohn_D. I appreciate your help.

But I already understand how to make sure that the processing fees and the deposit are both showing up in my account via the method that you suggested.

What I'm trying to understand is how to use QB's Resolving Transactions feature when matching an invoice, instead of having to do this in the roundabout ways that you and your colleagues have suggested. None of the answers I've received have specifically explained how to use the Resolving Transactions feature that I'm having trouble with when I try to match an invoice to a payment and add an accounting of the payment processing fees via QB's Resolving Transactions feature.

As our transactions multiply, using QB's Resolving Transactions feature would be the cleanest way to solve my problem. So I'd really appreciate it if someone could reply to me specifically explaining to me what I'm doing wrong in using your Resolving Transactions feature instead of explaining workarounds that don't involve QB's Resolving Transactions feature.