Desktop version 24.1.19.1287 Win10
I have set up Paypal fees as a non inventory item
If I use the Paid by Customer option on a reciept
the BAS reports as follows
However if I use the Paid by Other option on a receipt
the BAS now shows a diffrent figure at G1, G3 and G11 (the Amount owing at the bottom is still the same)
Edit:
Either way it still shows the same in the Summary drill down of Bank charges except for the Customer field
