Did you sort this out? I have the same question
For stand-alone charges - such as bank account fees - enter these via a Write Cheque out of the applicable bank account.
For credit card surcharge fees charged on a payment, some people choose to include this as part of the transaction’s expense. I prefer to add this as a separate line, posting to Bank Charges ☺️
@Acctd4 do you alter the invoice? How do you make the bank feed work?
Check out the latest important info & announcements for Reckon Accounts Hosted
Each Reckon software has its own dedicated category on the Community. Click below to browse all categories.