Accounting: How to Add Bank Charges in Receive Payment : Rockbell International Software PTE LTD

Accounting: How to Add Bank Charges in Receive Payment Print

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

- Key in all the information required

- Click Local Bank Charges

- Select the Bank Charges A/C

- Click OK to proceed

- Click Save to confirm this Payment

- Payment with Bank Charges has been issued

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