Dears,
Customer Invoice :1000
Payment: 1000 but 20 is charges deducted by Bank. I wan't customer to bear this charges. Currently system is making following entry:
Bank DR 1000
A/R 1000
Bank Charges DR 50
BANK CR 50
i want the following:
Bank DR 950
Bank Charges DR 50
A/R CR 1000
Even though i put payment fee setup charges on "CUSTOMER LEVEL" but i guess it is not working... Any suggestion please.
Thank you.