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Mukesh Bhojwani

Bank Charges for Point of Sale Machine Customer Receipt?

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We are using Sage 300 Premium version 2019

- We run monthly customer invoices

- We started taking customer payments through POS machines

- Bank charges a certain percentage as Bank Charges from the receipt so we receive the net amount in our banks

- Without invoice currently there is no option to adjust the receive

- miscellaneous receipt is not an option since we are receiving from existing customers

- adjustment button is not available for all other receipts

QUES: How to enter Bank Charges while making POS receipt entry in Sage?

Thanks

  • 0

    In the Reconciliation Status field, specify the following status:

    Cleared With Credit Card Charges. Specify this status for a deposit if it included a receipt with a credit card payment type, and the difference is the result of credit card charges that were applied to the deposit.

    The Totals tab of the Reconcile Statements screen shows the total amount of deposits cleared with credit card charges for the current reconciliation.

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