Hi. Clients sometimes pay via my portal. Stripe takes a fee. How do I report that fee in QB?

Hi Rebecca_Allen, 

Thank you for posting in the Community! If the amount received is less than the invoice amount and you'll need to record this to a bank feed, we'll need to create first an expense account where we can allocate the processing fee. Then resolve the difference when matching the transaction from your bank feed. 

Here's how to create an expense account: 

1. On Accounting tab select Chart of Accounts.
2. Select New. 
3. On Account Type, select Expenses.
4. On Detail Type, you can select Bank charges.
5. Enter Name of this account.
6. Select Save and close. 

Once done, you can resolve the difference between the invoice and the payment when matching transactions from your bank feed:

1. On Transactions tab, select Banking.
2. Locate and select the relevant transaction on the For Review tab.
3. Select Find Match.
4. In the Match transactions window, select the checkbox of the appropriate invoice.
5. Select Resolve Difference to open the Add resolving transactions fields.
6. Select Add new transaction.
7. From the drop-down list in the Category field, select the Bank Fees expense account you created.
8. Enter the Amount of the bank fee.
9. Select Save and close.

Let me know if you have any other questions with recording the processing fee. I'll be around to help.