Bank Charges on payments made to suppliers
By default, there is no bank charges field while making payments to suppliers against bills. So I created a custom field in the payment made section to input the bank charges. Is there a way to have Zoho books also make journal entry including the bank charges. suppose a bill for a supplier is 1500 and bank also charge 5.75 as bank charges. (refer to the attached screenshot)
What Zoho books journal is:
Debit Ahmed (creditor) SR 1500
Credit Bank Albilad SR 1500
What I want to be booked by Zoho Books:
Debit Ahmed (creditor) SR 1500
Debit Bank Charges SR 5.75
Credit Bank Albilad SR 1505.75
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