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Fabrice Henrion (fhe) United States

--Fabrice Henrion (fhe)--
7024
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San Francisco, United States
--Fabrice Henrion (fhe)--

Director Odoo Americas

Fabrice Henrion (fhe) United States
3/20/13, 8:58 PM

Do not register the payment from the invoice because it will not allow you to do this. Instead, go to Customer Payments, create a new one, specify the net amount you got at the top and select the invoice in the list below. Then the system will ask you what to do with the remaining and you can select a "banking fee" or "transaction fee" account.

1 Comment
Matt Taylor United States
3/21/13, 3:26 AM

It looks like this works, but it took me a couple of tries to get it right. The customer was invoiced for $150. In the "Paid Amount" field at the top, I entered 145.35. In the "Credits" list, for the appropriate invoice, I changed the "Allocation" field from 145.35 to 150.00. This makes the "Difference Amount", at the bottom, -4.65. I entered "Reconcile Payment Balance" in the "Payment Difference" field. I entered my "604000 Bank Service Charges" account in the "Counterpart Account" field. I changed the comment from "Write-Off" to "PayPal Fee". Save and Validate, and it works.

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