FrontAccounting forum — Two bank charges

Re: Two bank charges

null@example.com (serviciosac101) — Thu, 08 Jul 2021 13:16:46 +0000

Thank you.

But I mean in the "Customer Payment" or Payment to Supplier Option.

Regards

Re: Two bank charges

null@example.com (apmuthu) — Sun, 04 Jul 2021 06:07:00 +0000

Use a journal entry:

To Debit Payee Account $a
To Debit Bank Charges $b
To Debit Bank Tax Payable $c
By Credit Bank for Cheque paid $d

such that $d = $a + $b + $c

Two bank charges

null@example.com (serviciosac101) — Sun, 30 May 2021 06:38:59 +0000

Hello!

It would be a possibility that I can add two kinds of bank charges, in my case we had the commission for the transaction and some kind of taxes so I need to divide the bank charges in each payment that I received.

That's would be possible?

Regards