Bank fees on foreign currency receipts
When we receive funds from overseas customers the bank/s normally charge a fee so the amount that hits our account is less than what the customer owes and sent to us. When receiving payments in AUD you can enter a Finance Charge however this is greyed out when trying to receive foreign currency payments. We invoice our customers in USD and receive USD so not being able to take the bank fees into account creates additional work. Is there a way to fix this rather than having to create a credit note for the bank charge?
