Additional Charges in Payment


A Sales Invoice is created for value USD 177 which was values as:
  • Where item's base price is USD 143
  • Additional transportation expense is USD 34
When customer makes payment via payment gateway, they deduct (say) USD 7 as a service charge. How do I create a Payment Entry which update Sales Invoice as 100% paid, and also allows booking of payment gateway expense?


Here is the help on how to adjust additional charges in the Payment Entry, yet have Sales Invoice paid completely. Please refer to GIF below for the exact steps.

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