Applying Processing Fees in Accounts Receivable
This feature allows you to break down and apply processing fees when recording a payment against an invoice in Accounts Receivable. Please note that this action is only available at the invoice level.
Steps to Enter Processing Fees in A/R:
Navigate to: Accounting > Accounts Receivable
Select the A/R holding account you’ll be working on
3. Click the Review Payments button
4. From the Action button, select Choose > Apply
5. Check off the invoice you are applying the payment to
6. Enter the cost and processing fee directly on the invoice
7. Click Apply Payment and Close to complete the process
Need Help?
Still have questions? Contact the X-1 Support Team anytime — we’re happy to assist you.