This tab is available if the If the Enable Bank Charges option is selected on the Administration > Settings > Money form.
The tab is used for recording the bank charges applied to this incoming payment. To record the bank charges, you need to select the Apply Bank Charges check box—this makes the appropriate fields available.
The "Bank Receipt (create)" form. The Bank Charges tab
The Cash Flow Item (Bank Charges) field, by default shows the Bank Charges cash flow item. In the Expense GL Account field, specify an account to accrue bank charges as expenses.
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