How do I record sales in qb? The sales remitted is less shopify 1.8% do I need to account for that deduction ? Also delivery charges ?

Hi userusha

Thanks for joining us here on the Community. 

Youn can record 3rd party commission fees by following the steps below - before you do this you will first need to make sure the invoice payment is posting to the 'Undeposited funds' - you can do this by opening the invoice, selecting 'receive payment' and changing the 'Deposit to' account to 'Undeposited funds' on the drop-down. After this:

1) Go to + > Bank Deposit

2) Select the account the money was received to and the date

3) Tick the invoice payment (all transactions allocated to undeposited funds will display here)

4) Scroll to 'Add funds to this deposit' and enter an expense account for the fees on the 'Account' drop-down, then enter the amount of the fee with a minus figure (e.g. -10.00) in the amount box with no VAT. 

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