To create Payment transaction fee manually in QuickBooks Online, follow these steps:
Step-1: Create a product with income account as an expense. Follow the steps below to perform this activity.
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Go to your company file dashboard in QuickBooks Online.
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Click the gear sign at the top right of the screen and select ‘Product & Services’ from drop-down.
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Click ‘New’ on the top right of the screen (just below to gear sign). A pop-up window is displayed.
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Fill in the Product Details.
Select expense from the drop-down menu of the ‘Income Account’.
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Click ‘Save and Close’ to create your product.
Step-2: Create Invoice for a product. Follow the steps below to perform this activity.
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Click ‘+’ at mid-top of the screen.
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Select ‘Invoice’ from the drop-down. A new pop-up window is displayed.
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Fill in the details and click ‘Save and Close’.
Step-3: Receive payments for the product. Follow the steps below to perform this activity.
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Click 'Sales’ under Transaction from left side menu-bar.
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From the drop-down, click Sales and a new page is displayed.
Click the Status column to receive the payment for the product.
Step-4: Create Credit memo. Follow the steps below to perform this activity.
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Click on ‘+’ at mid-top of the screen.
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Select ‘Credit Memo’ from the drop-down menu. A new pop-up window is displayed.
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Fill in all the details and click ‘Save and Close’.
Step-5: Link the credit memo with the payment. Follow the steps below to perform this activity.
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Click ‘Sales’ under Transaction from left side menu-bar.
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From the drop-down menu, click Sales and new page is displayed.
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Click on the payment under the Type column for the respective product. A new window is displayed.
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Link the credit memo with payment by checking the rectangle boxes.
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Click ‘Save and Close’. A new pop-up window is displayed.
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Say Yes to the pop-up window to agree to link the transaction.
On following all 5 above mentioned steps successfully, you can create Payment Transaction Fee manually in QuickBooks Online.