How to correct an explained payment in imported bank statement (to show bank charges separately)
Problem reported by Elena 3 weeks ago
I'm a new user of clearbooks. Whilst explaining a payment to a supplier in my imported bank statement I've mistakenly left the amount with the bank charges (the transfers in my bank are all international and the statement shows the amounts with bank charges). So the payment was for 1,050 (with bank charges) and net to supplier should have been 1,000. So now it looks like I paid 1,050 to the supplier.
How can I correct this now? I obviously can't leave it this way.
In general how should I continue explaining new payments with bank charges? So should I be amending the amount to net payment and then adding the bank charges on the same date through the "money out" function?
Thanks in advance for your help.