International bank fee

KylieKylie Member Posts: 27
edited August 2019 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

Comments

  • ZappyZappy Accredited Partner Posts: 4,661 ✭✭✭
    edited August 2019
    Why dont you apply a credit?
  • KylieKylie Member Posts: 27
    edited May 2018
    As a customer adjustment note?

  • ZappyZappy Accredited Partner Posts: 4,661 ✭✭✭
    edited May 2018
    Ah yup. And tie the adjustment item to bank charges
  • ZappyZappy Accredited Partner Posts: 4,661 ✭✭✭
    edited May 2018
    This is why you should study accountancy BEFORE you use Reckon
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