Receive a Payment, allocate to invoice and include bank charges

1. Go to Accounts > Sales Ledger
2. Click Payment
3. The Sales Payments page is displayed.
4. Search for customer in the Account box
5. Tick the Allocate this transaction box
6. Tick to select the invoices you wish to receive payment for on the right-hand-side panel
7. Enter the Bank Charge as shown
8. The amount shown against the Bamk Total will get posted to the bank account, i.e. Total Due – Bank Charges
9. Select a payment method
10. Select receiving Bank nominal code
11. Click Save button to finish