How to capture bank charges while recording payments?
When you receive payments from your customers via bank transfers or remittances, most often banks levy a charge for that particular transaction. Zoho Invoice lets you capture these bank charges while recording the payments.
- Go to the 'Invoices' tab
- Click the add payment link for the invoice for which the payment is to be added
- On the 'Add Payment' page, enter the bank charges and all other payment related information
- Click the Save button
For payments added earlier you can edit the payment to include the bank charge
- Go to the 'Invoices' tab
- Click the 'Payments Received' sub-link
- Choose to edit the payment to which the bank charge is to be included
- On the 'Edit Payment' page, add the bank charge
- Click the Save button