Just need some advise, for instance, I have received a payment of a customer for "invoice no. ABC01" which is valued at $1000.
However, there is also a charge from customer to me, at $100 for instance and a bank charge of $20, so in actuality, I receive $1980 for the payment.
How do I record it in the payment that :
$100 was used to offset customer's invoice to me.
$20 was bank charges
I really wish to get the customer's outstanding to zero to avoid confusion after payment.
Thanks.