Add bank charges in making Bill Payments

Add Bank Charges in Bill Payments  

 

This is currently logged as an Enhancement request (Enhancement 102645).

As a workaround:

1. Edit the Supplier Invoice/Bill.
2. Go to the Expenses & Items tab > Expense sub tab.
3. Select Bank Charges or any other related expense, enter the amount of bank charge.
4. Click Save.
   
   GL Impact:
   
   Bank Charge ----------- XXXX
   Inventory Asset ------- XXXX
   Accounts Payable ------------------ XXXX
   
   
5. Click on Make Payment button.
6. On the Amount field of the Bill Payment - Amount shows Expense plus the Inventory Amount.
7. Click Save.
   
   Actual Result of GL Impact:
   
   Accounts Payable ------------------- XXXX
   Cash --------------------------------------------------- XXXX