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Use this form to create and maintain payment fees that are related to vendors, such as fees for promissory notes.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
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Tab |
Description |
|---|---|
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Create and view the payment fees that are related to vendors. |
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Select the fieldand view the tab information to see the payment fee that is selected on the tab. |
Buttons
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Button |
Description |
|---|---|
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Specify payment fee details, including bank relations and fee amounts or percentages, for the payment fee that is selected on the tab. |
Fields
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Field |
Description |
|---|---|
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Identification of the fee. |
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A brief description of the fee. |
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The text used as transaction text. |
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Charges the customer or the ledger account. |
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If a financial cost is selected in , select an account number to post in the ledger. |
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Select the journal type for which the fee is valid, for example, . |
