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Evo-ERP and DBA Classic >> Suggestions for Updates >> entering bank fees/charges
http://www.istechforum.com/YaBB.pl?num=1144887544

Message started by RB on 04/12/06 at 16:19:04

Title: entering bank fees/charges
Post by RB on 04/12/06 at 16:19:04

when entering an invoice in AP-C, it allows for a freight amount to be entered, which is very useful, i must say, because it stopped whoever wrote the PO's adding freight as an item.
however, i was hoping we could have the ability to add bank fees/charges at that same point, as alot of our overseas suppliers dock us for those fees, and i need a way to allocate them correctly.
thanks. hopefully enough people have the same need!!!!

Title: Re: entering bank fees/charges
Post by RB on 05/30/06 at 20:41:57

Well... seeing as noone seems to have the same problems as i have, I'm going to assume that there is a way to enter bank charges in the system at AP-C stage.

could someone please inform me how to do so??

thanks!!!