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Bank feed receive payment with bank fee, how to match?
Hello The issue is that the customer has paid the invoice however a bank fee has been deducted from the amount owing. Therefore instead of receiving the full invocied amount the amount in the bank ...
Thank you for the update.
Once you record the Prepare Bank Deposit transaction of the net amount, you'll need to match the bank feeds transaction to the bank deposit transaction for bank reconciliation.
Bank feeds is a means to make bank reconciliation more streamlined, the entire bank transaction amount can be quickly recorded as simple Spend Money/Receive Money transactions, or payments to open invoices/bills. A bank feed transaction cannot be matched/recorded as a withdrawal+ a deposit the same time - if that's what you are after - you do need to record them manually, then match the bank feeds transaction.
I hope this clarifies it for you, do let me know if you have any further questions.
