Bank charges in vendor payment via banking - Categorise manually
have an option to split bank charges and vendor payment amount while recording vendor payment from bank feed in categorise manually option. The bank feed is one consolidated amount including vendor payment and bank charges which needs to be split while recording the same. With this option lot of time is saved. This option is available while recording customer payment. Same can be made available for vendor payments as well.
Nitesh Jain
shared this idea
Hello,
We have added the Bank charges field for vendor payments. This bank charge is exclusive of the amount paid to the vendor.
As of now this field is not available for the India, UK, KSA and UAE editions as these regions apply a tax for bank charges.
Have a great day.
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Nitesh Jain
commented
Any payment/ withdrawal from bank should ideally have this option.