Accounting for bank charges deducted at source by a customer when making an international payment for an invoice.
I invoice a UK customer $100 (for example) They have bank charges of $20 for the transaction so they deduct $20 and pay me $80. My accounts now show and overdue amount of $20. I am happy to pay this ...2Views0likes0CommentsReconciling overpaid invoices
How do I reconcile invoices where the client has overpaid the invoice?Solved305Views0likes1Comment
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