How to record surcharge liability offset for Gateway Managed Surcharging accounts for QuickBooks Online users

Modified on Fri, 20 Sep at 8:31 AM

If your surcharge settings are controlled by your payment processor in your gatway (Elavon Converge and Clover only), here is how to deal with the surcharge portion of the payment that Benji Pays adds via Journal Entry when marking your invoices as paid.

This is one of many ways and shows how to do this without using the Bank Feed In QuickBooks