Receive revenue with a bank charge

HarryT

Hi all,

I recorded an invoice, say $100, but the actual fund i received in bank is $90, $10 being bank charges. The problem is, after i applied the $90 in bank, there are $10 left outstanding in the invoice module, how do i record the $10 to bank charges from that particular debtor account to clear the balance?

I tried doing a journal entry but it won't allow me to pick that particular invoice/debtor line to clear off.

Any help?

Thanks,
Harry

AlexL

@HarryT Hey Harry! We do have a handy option which will work for your situation perfectly! Check out our Help Center article here which we use for merchant fees, but will also work for bank fees of any sort.