International bank fee

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  • Question
  • Updated 7 months ago
  • Answered
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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Kylie

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Posted 7 months ago

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Kevin Russell, Accredited Partner

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Why dont you apply a credit?
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Kylie

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As a customer adjustment note?
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Kevin Russell, Accredited Partner

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Ah yup. And tie the adjustment item to bank charges
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Kevin Russell, Accredited Partner

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This is why you should study accountancy BEFORE you use Reckon