# Receiving payment with charges from the banks and taxes **URL:** \ **Category:** Uncategorized\ **Created:** [June 11, 2024, 8:45pm UTC](https://forum.manager.io/t/receiving-payment-with-charges-from-the-banks-and-taxes/54209 "2024-06-11T20:45:45Z")\ **Posts on this page:** 8\ **Page:** 1
**Author:** ![gerardo](https://avatars.discourse-cdn.com/v4/letter/g/4af34b/32.png) [@gerardo](https://forum.manager.io/u/gerardo)\ **Post date:** [June 11, 2024, 8:45pm UTC](https://forum.manager.io/t/receiving-payment-with-charges-from-the-banks-and-taxes/54209/1 "2024-06-11T20:45:45Z")
Hello, we have a bank account to receive credit card payment, but thoses payment always get charged fees,comission and even sales tax return to customers, how can i properly manage the payment receipt, since for example and invoice may be $100 but we will receive net $90 in the account due to bank fees and other charges on the payment. ---
**Author:** ![Joe91](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/joe91/32/35781_2.png) [@Joe91](https://forum.manager.io/u/Joe91)\ **Post date:** [June 11, 2024, 8:49pm UTC](https://forum.manager.io/t/receiving-payment-with-charges-from-the-banks-and-taxes/54209/2 "2024-06-11T20:49:55Z")
Create a receipt with two lines or as many lines as you want to use to analyse the fees and charges ![image](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/5/6/56d00305264e4661c650f65be6dc27ab2d8ae273.png) ![image](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/f/e/fe62156f79a2df83cac57fd02f478ea33e7efb41.png) ---
**Author:** ![gerardo](https://avatars.discourse-cdn.com/v4/letter/g/4af34b/32.png) [@gerardo](https://forum.manager.io/u/gerardo)\ **Post date:** [June 11, 2024, 9:17pm UTC](https://forum.manager.io/t/receiving-payment-with-charges-from-the-banks-and-taxes/54209/3 "2024-06-11T21:17:20Z")
Thing is, only the amount on the first line will clear agains the balance on the invoice, the lines below under account bank charges add on the receipt but dont clear the value from the invoice ---
**Author:** ![gerardo](https://avatars.discourse-cdn.com/v4/letter/g/4af34b/32.png) [@gerardo](https://forum.manager.io/u/gerardo)\ **Post date:** [June 11, 2024, 10:47pm UTC](https://forum.manager.io/t/receiving-payment-with-charges-from-the-banks-and-taxes/54209/4 "2024-06-11T22:47:56Z")
I see, you input negative values on the bank charges ---
**Author:** ![gerardo](https://avatars.discourse-cdn.com/v4/letter/g/4af34b/32.png) [@gerardo](https://forum.manager.io/u/gerardo)\ **Post date:** [June 12, 2024, 6:28pm UTC](https://forum.manager.io/t/receiving-payment-with-charges-from-the-banks-and-taxes/54209/5 "2024-06-12T18:28:52Z")
@Tut would this be the correct way ---
**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\ **Post date:** [June 12, 2024, 6:32pm UTC](https://forum.manager.io/t/receiving-payment-with-charges-from-the-banks-and-taxes/54209/6 "2024-06-12T18:32:45Z")
I recommend that you try it and see the results. ---
**Author:** ![gerardo](https://avatars.discourse-cdn.com/v4/letter/g/4af34b/32.png) [@gerardo](https://forum.manager.io/u/gerardo)\ **Post date:** [February 3, 2025, 5:22pm UTC](https://forum.manager.io/t/receiving-payment-with-charges-from-the-banks-and-taxes/54209/7 "2025-02-03T17:22:10Z")
Done and it works ---
**Author:** ![eko](https://avatars.discourse-cdn.com/v4/letter/e/a8b319/32.png) [@eko](https://forum.manager.io/u/eko)\ **Post date:** [February 3, 2025, 8:49pm UTC](https://forum.manager.io/t/receiving-payment-with-charges-from-the-banks-and-taxes/54209/8 "2025-02-03T20:49:50Z")