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How to enter bank fees for receiving Square payment for invoice
I have Quicken Home, Business and Rental property version. I create invoices and then when I receive a check I enter it as a payment for the date it is deposited in the bank account. However, If I accept a credit card using Square Up and they charge me fees for using their service, I can't find a way to enter it without breaking the connection to my customer invoices. If I split the transaction and enter the bank fees so the correct deposit amount shows up, then it informs me that "This payment has been used to pay invoices. You changed it so that it will no longer apply to them. Do you want to change it anyway?" Obviously, I want the Schedule C and my invoice register to show correctly. Anyone know how to enter this without breaking my invoices?