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Foreign customer transfers

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Louise
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Foreign customer transfers

Post by Louise » 07 Aug 2007, 15:37

I have some foreign customers who transfer their monthly payments to our bank but they do not take into consideration the charge for transferring. How can I clear the amount off their account - it is not a great amount and I dont want to ask them for it. Is there a nominal for exchange differences and how should I do this? :?
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brucedenney
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Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 16 Aug 2007, 14:18

Are you using multi currency or is this all sterling?
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Post by Louise » 05 Sep 2007, 12:44

I invoice them in sterling but when they pay they are being charged a transfer fee or the amount differs because of the exchange rate - what can I post the differences to to get rid of them off the account.
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brucedenney
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Post by brucedenney » 06 Sep 2007, 16:58

Setup / Use a nominal for profit/loss on exchange 7906 is the standard account
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Louise
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Post by Louise » 07 Sep 2007, 16:16

Thank you Bruce :D
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Post by Louise » 10 Sep 2007, 11:55

sorry - can you explain how I get the amounts to the 7906 code from the customers account. :?
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brucedenney
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Post by brucedenney » 05 Oct 2007, 09:32

Post Credit notes to represent the underpaid balance.
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