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janet80
August 1, 2022
Question

How do I put a bank charge through when the receipt from a customer is net of £3.95 bank charges? Their invoice still shows that £3.95 outstanding from them.

  • August 1, 2022
  • 1 reply
  • 0 views
I want to end up with £3.95 being shown in my accounts as a bank charge rather than just issuing them a credit.

1 reply

A
Ashleigh1
August 1, 2022

Hello Janet80, 

 

Welcome to the Community page, 

 

If you had an invoice you needed to have it open and then use the resolve button to then minus off the 3.95, you can create an expense to then minus off the bank charge. 

 

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