Matching GBP refunds with EUR charges

I operate several Wise accounts in various currencies. Each time I transfer money back to my main GBP business account, Wise charges a transfer fee in the currency of the account. Occasionally, Wise will issue a fee refund. This refund is always in GBP.

How do I match these GBP refunds with the original charges in other currencies?

Hello @Bywater

The simplest way would be to tag both the fee and the charge to a bank charges nominal code.

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