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Former Member
Jul 07, 2009 at 09:56 AM

How to insert Bank Charges when processing Outgoing Payment.

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Dear Experts,

I will like to perform an Outgoing Payment to accounts, using payment means of Bank Transfer to pay for an AP Invoice that I have not received.

Can anyone advice me if or how I can include the Bank Charges value when posting this Outgoing Payment voucuher?

Much Thanks for your Help in advance!

Warmest Regards,

Chinho