Bank Charges for International Vendor Payments
When paying Vendors, especially International ones, there's always a bank charges involve. There should be a separate box to enter this figure on the payment page.
At the moment, I have to go to 'Bills', then create a separate bill for these bank charges. I feel it will be faster to simply be able to enter the bank charges at the same time when the payment to the Vendor is being made.
Hope I'm making any sense, thanks for your support.