Transfer Fee/Discount

Adding Transfer Fee/Discount

When making a transfer, you can configure a transfer fee or discount. Similarly, for repayments or receipts, you can configure similar settings.

Once you configure a transfer fee or discount, creating a bill will automatically add a transaction for the transfer fee as an expense or a discount as income.

Switching Incoming Account

You can click on "Switch Account" to choose the specific account for the incoming transfer fee or discount. The system will automatically record this action, and the chosen setting will be maintained for future transfers.