Once you have set up Bank Charges in the relevant bank account, you can add the charge when posting customer receipts or supplier payments.

Post a payment or receipt and bank charge

1. On the navigation bar, go to Bank accounts.
2. Select Customer receipt or Supplier payment as required.
3. Enter the receipt or payment details as normal.
4. Against the required invoice, go to the Bank Charge A/C column then enter the bank charge amount.
   If you're using Foreign Trader, the 'Cur' column shows the bank charge currency.
5. Press Save then Close.

This posts a sales receipt or supplier payment, plus a bank payment to represent the bank charge. You can view bank charges from within customer and supplier records.

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