Small loss on an invoice, how to account for it?

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?


Hi Fred,

A very similar thing has been asked before, and I believe this response should help you:

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