Please login into Million Accounting System and follow these steps :
- Go to Debtor, Select Receive Payment
- Click Add
- Click Local Bank Charges
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- Click OK to proceed
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- Payment with Bank Charges has been issued
Modified on: Thu, 18 Nov, 2021 at 5:27 PM
Please login into Million Accounting System and follow these steps :
- Go to Debtor, Select Receive Payment
- Click Add
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