I can't reconcile due to international bank charges. What should I do?

You can add bank charges during bank reconciliation.


Say, for instance, you have sent an invoice of $100.00 to your customer. When the customer paid you $100.00, there was $6.00 bank charges and thus only $94.00 was deposited in the bank. During reconciliation, you just have to add $6.00 for the bank fee.



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