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Post Info TOPIC: Streamline charges
Pammy


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Streamline charges
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Hi everybody,

Can someone please tell me the correct way to enter streamline charges 

 onto sage, is it a bank charge or a supplier? if it is a bank charge do I give

it a seperate nominal code around the bank charge area?

Thanks Pammy hmm

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Nimac


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I operate an online credit card payment facility and am charged a transaction fee per transacton which i am assuming is the same as streamline charges.

I record this in the overheads section which does include bank charges. I suppose it could be in the bank charges nominal however for ease of information extraction and analysis, i have created a seperate nominal.

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Pammy


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Thanks N for that,

Yes you guessed right it is a debit / credit card machine for want of a

better way of putting it, I should have explained myself better, well

done you, Cheers

Pammy

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