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What makes this remitted amount field populate?
Is there any config I have forgotten?
Thanks in advance.
Hi Jasmine,
On the Bank accounts page, you can set up remittance fees that a bank charges for each remittance file that is generated.
The remittance fees are posted when the remittance has been confirmed and the realized fee amounts are known.
Remittance fees differ from payment fees, which are collected from customers and attached to journal lines.
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