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!!!!