International bank fee
Options

Kylie_8705352
Member Posts: 27 Reckoner

How do I reduce invoice by $10 which we paid in international bank conversion fee? I tried entering it as a separate item with a negative -$10 but this does not work as the system will not allow a negative amount
0
Comments
-
Why dont you apply a credit?1
-
As a customer adjustment note?
1 -
Ah yup. And tie the adjustment item to bank charges2
-
This is why you should study accountancy BEFORE you use Reckon1
This discussion has been closed.