Hi there,
I have sustained a small loss on one of my invoices recently due to bank fees as the money came from overseas.
For instance, the invoice was for 3000 CHF and I only received 2990 CHF.
How do I account for the 10 CHF loss in quikfile?
Cheers
Fred
QFBeth
2
Hi Fred,
A very similar thing has been asked before, and I believe this response should help you:
QFSian
Closed
3
This topic was automatically closed after 3 days. New replies are no longer allowed.