Hello, team zoho I have a difficulty, in the form to register the payment of the customer has a field "bank charges" more when registering an expense or payment to the supplier that field does not appear. And I think that's a mistake because in my account statement they only record the charges that I make as the expenses transfers and payments. When a customer makes a payment, there is no way for me to register this charge because they are expenses that the bank registers in the client's account, not mine. So I need some clarification on this.

Thank you.