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Former Member
Oct 31, 2007 at 05:12 AM

Banking-->Outgoing Payment

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Hi all

I have question about outgoing payment, I want to add bank Charge when I pay an A/R invoice into one transaction like WTax. I already do with JE then I include into the payment to book bank charge but my client does not happy. They want to do it like WTax. Can someone help me.

Thank you

Didi