Accounting Ideas

 

Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-416 When matching in the banking module, show transactions that are greater than the amount being matched.

Option to post bank charges when allocating receipt from customer Merged

At the moment, when our bank deducts charges from a payment from a customer, this creates a shortfall against the invoice they are paying. At the moment the only way to deal with this is to enter an other payment for the bank charges, and then raise a credit note to write off the shortfall. This is stupidly long-winded, and you should be able to easily deal with the bank charges when allocating the payment on the customer account.

  • Guest
  • Jul 13 2022
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