Objective:
- Reconciling Processing Fees in QuickBooks Online
Environment:
- Clio Manage
- Clio Payments
- QuickBooks Online
Additional Information:
- Running the Deposit Report will assist in matching up payments and processing fees in QuickBooks Online
- For steps on how to record a Merchant Service Fee in QuickBooks Online, please review this article from Step #6 onwards.
- If you would like to see this as a feature, please contact support@clio.com to request it.
Procedure:
You will have to write off the processing fee amounts in QuickBooks Online.