Allocating Bank Chargers
Question asked by Jehaan Jackobs Benjamin 6 years ago
Hi,
How would i allocate bank chargers just the account, E.g Bank Chargers and not needing to sellect a supplier in the bank statement.
Kind Regards
Hi Jeehan,
It might be best to email contact support with the client name and transaction you need to explain with bank charges, and we help show how to explain.
However in general, if the bank charge is part of payment for an invoice, first explain the bank charge as a negative amount and hit the Add transaction button:
You will then be able to explain (link to an invoice or add new transaction) the remaining amount:
Best answerso in this instance i would select the bank account these chargers and interest i recieved accured in? would it not affect my bank balance?
Hi Jehaan
You always have to select a customer/supplier but in some cases this will just be an entity to explain where the money has come from or going to (not strictly an actual customer or supplier of yours).
You can create generic customers/suppliers but in this case I would recommend using your bank as the supplier.
You must 