Hello altogether!
I have a question regarding accounting, point of sale and payment methods.
Currently, when a customer pays by card, our payment provider takes a 1.39% fee from us. This money comes back the next day in our bank journal, with the fee already deducted.
Therefore, accounting is difficult, as this fee is nowhere defined.
How would you archive to solve this problem?
Thanks, Simon.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
1
Responder
938
Vistas
Hi,
We had the exact same issue with one customer and we had to add a button in the POS in order to say that we will have a deduction of 1.39% and this came as an extra line in the document. This way, we did not have any issue in reconciliation of the payment.
Hope this helps
Good luck
Eva P.
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
0
ene 25
|
641 | ||
|
1
abr 25
|
537 | ||
|
2
jul 25
|
187 | ||
|
1
jul 25
|
194 | ||
|
0
jul 25
|
409 |
Same issue here, is there any better solution?