What is the best way to record overseas and local bank charges when an invoice is paid?
Invoice total amount 5000 Eur
International bank charges: 300
Local bank charges: 200
Total fund credited: 4500 Eur
I could use negative signs for those expenses and record them under "bank charges - expenses account - but in this was the total amount of bank charges in the summary would be lowered. Furthermore I cannot assign these expenses to a specific bank.
Should i create a new transaction for Overseas and local charges?
I tried to look for a Manager guide or link but didn’t find anything.