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How to apply chargebacks/discounts on a payment
I would like to see how others handle "discounts" taken during a payment. When I say discount I am not referring to a payment discount but discounts such as a wire transfer fee or if you have retail, chargebacks.
Example - customer sends you funds for payment of an invoice for $100. You get $90 from the bank, the $10 difference is a bank fee. How do you adjust your AR for this?
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