- Banking : ICICI Corp Bank Attached
I created a few past invoices, and was trying to associate them with banking transactions via setting category of transaction as "Customer Payment". For an example scenario, if total invoiced amount is 100$, and I got 4500 INR in my bank account after bank charges(3 USD) and remittance charges(100 Rs). How should I connect them all to represent the transaction correctly in zoho ?