How do I record a bank charge for a payment?

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

record bank charges

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

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