Accounting Ideas


Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1698 Bank feed split trans for income and bank fees.

Reconciling negative and positive bank figures for the same transaction (payment less fee) Merged

Eg, Go Cardless take a fee. Payment is £100, fee is £1. Amount paid is £99. But need to account for the fee.

Can you reconcile both sides in the same bank rec line? (Xero allows this).

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  • Mar 15 2021
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