Quickest way to account for bank charges deducted from invoice payment

My bank has deducted £15 from an overseas payment by a client (despite it being a sterling payment) so I’m left with £15 outstanding on the account. Whats the easiest way to post this to bank charges?


I have previously off set the invoice with a credit note to bank charges nominal code prior to tagging via the bank.

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I’ll give that a go - didn;t realise you could post a credit note to an account other than the one the invoice came from.

Well its sort of OK now - issued credit note to discounts then journalled it out to bank charges.

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