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