Question : What should my Merchant Service provider be in Quickbooks? A vendor?
Not an account? What is the correct way?
merchant service provider

Best answer:

Answer by shipps2007
merchant service provider?

I set-up all regular bills (fax, water, rent, etc.) and all subcontractors as vendors. I can tie the vendor bill in with the customer invoice in the customer invoice screen using the time/cost button. I can add mark-up amounts to the customer invoice when necessary.

good luck!