For example I transfered 100.000 EUR to my supplier and the bank took 100 EUR as a comission of transfer. Is there any way to avoid registrering bank as a partner and creating a purchase of transfer service comssion from the bank? I find it too complicated to regard the bank comissions as separate purchases.
I think we should use supplier payment, then in the payment amount write the amount including charges. You will get a difference below. we should choose "reconcile payment balance" and then choose the desired account e.g. Bank Commission Expense. And we get the reconciled invoice and bank commission expense.
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|Asked: 5/29/14, 6:27 AM|
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|Last updated: 3/16/15, 8:10 AM|