How to insert Bank Charges when processing Outgoing Payment.
Dear Experts, I will like to perform an Outgoing Payment to accounts, using payment means of Bank Transfer to pay for an AP Invoice that I have not received. Can anyone advice me if or how I can...
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Hi Chin, Check the thread Bank Charges - Outgoing Payment Re: Payment to Vendor against AP Invoice & Bank charges Bank Charges *Close the thread if issue solved. Regards Jambulingam.P Edited by:...
View ArticleRe: How to insert Bank Charges when processing Outgoing Payment.
Hi Pls do the following step 1.Open Outgoing payments.2.Select required vendor code.3.Enter posting date,due date.4.Remove tick mark display all transactions.5.Click Payment on Account below row...
View ArticleRe: How to insert Bank Charges when processing Outgoing Payment.
Dear All, I found out that Outgoing Payment (unlike Incoming Payment), does not have a field input for Bank Charges. Hence, to process Bank Charges CR Bank account DR Bank charges account, we have to...
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