How do I account for Venmo fees that are netted from the customer payment. Liability or expense? Thanks!

Hello @donna-texas5star 

If you do not charge/collect this from your customer then make it as cost of goods sold.

If you collect this from your customer then record it as billable expenses. Later on raise the invoice for the payee with all billable expenses.

Further bookkeeping assistance, check my bio

Thanks

wsraaz