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How to apply chargebacks/discounts on a payment

edited Dec 23, 2019 10:51PM in Accounting / ERP 5 comments

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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