How to add bank fees to offset bank charges in the invoice payment?

when customers make the payment, some charges are deducted by the bank and thus you may not be able to receive complete payment. In this article, you will learn how to offset the payment charges deducted by the bank and mark the invoices as Paid.

1, Go to the "Payments" tab under "Receivables".

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2. Click on "Add New".

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3. Add the payment details and then fill out the "Bank Fees" box.

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4. Link the invoices to the payment in case there are any, and then click on "Save".