Setting up the Payment Processing Fees product for syncing to QBO

If you use Deskworks automatic feature for adding Payment Processing Fees, you will need to add Payment Processing Fees as a Product in Quickbooks.

In the QBO sidebar, click Sales > Products & Services

Add a new product called "Payment Processing Fees."

Set the Item Type to "Non-inventory item."

Assign the GL code for the Income Account you want these fees to by sync'd to and SAVE.

By doing this, your payment fees will be properly coded to the correct account.