Search HansaManuals.com HansaManuals Home >> Discontinued Products >> Books by HansaWorld >> Payments Previous Next Entire Chapter in Printable Form Search This text refers to program version 6.2 Operations Menu - New Fee You should use this function when you need to pay a single bank charge for the whole Payment. Start by entering the Purchase Invoice Number in the left-hand column. Then select 'New Fee' from the Operations menu. A new row will be created, containing the phrase "Fee" and a zero amount. Change the Sent Value in this new row to the value of the bank charge. When the General Ledger Transaction is created, the Bank Fee Account specified in the Account Usage A/P setting will be credited with the value of the bank charge. The Sent Value plus the Bank Fee will be credited to the Bank Account from the Payment Mode, while the Sent Value will be debited to the Creditor Account.--- In this chapter:
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