International bank fee

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Kylie_8705352
Kylie_8705352 Member Posts: 27 Reckoner Reckoner
edited October 2024 in Reckon One
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

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  • Zappy
    Zappy Accredited Partner Posts: 5,355 Accredited Partner Accredited Partner
    edited August 2019
    Why dont you apply a credit?
  • Kylie_8705352
    Kylie_8705352 Member Posts: 27 Reckoner Reckoner
    edited May 2018
    As a customer adjustment note?

  • Zappy
    Zappy Accredited Partner Posts: 5,355 Accredited Partner Accredited Partner
    edited May 2018
    Ah yup. And tie the adjustment item to bank charges
  • Zappy
    Zappy Accredited Partner Posts: 5,355 Accredited Partner Accredited Partner
    edited May 2018
    This is why you should study accountancy BEFORE you use Reckon
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