How can i enter extra charges of bank while doing customer payments from customer payments menu to an invoice?
I want to pay an invoice of amount 2500$ from accounting -> customer payments menu.
Here when i select customer all invoices of the customer showing on the screen it is good feature.
But i have to pay an extra bank charges to this 2500$ invoice, i unable to select any other account other than accounts receible from add item menu. Please help me how can i proceed for this?
Hi, I beleive you should use manual journal entries by bank journal or use bank statements. But, if you want to link this charges to the invoice, you should use customer payment, then in the payment amount write the amount including charges. You will get a difference below. You should choose "reconcile payment balance" and then choose the desired account e.g. Bank Commission Expense. And you get the recponciled invoice and bank commission expense or any other.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 7/24/14, 2:28 AM|
|Seen: 702 times|
|Last updated: 3/16/15, 8:10 AM|