Hi,

I use a direct debit collection service (GoCardless) which collects payments from my customers and pays into our bank account, minus a collection fee.

Example: I invoice my customer for £100; I receive £98 in the bank, and GoCardless retains £2 fee.

What's the best way to set this up in Zoho? When I record a payment against an invoice, there's a field for bank charges, but not for processing fees. I can record a payment of £100 and then record an expense of £2, but is there a more direct way of recording this?

(I'm not using bank auto feeds, yet)

Alex