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 y...
Forum Discussion
Hi MickyH75,
Thanks for your post, and my apologies for the late response. The only workaround that comes to mind is to create a credit note for this. You can also find detailed information about this issue in this help articles. Customer returns, credits and refunds and Working with multiple currencies.
Feel free to post again, we're happy to help!
Regards,
Earl
