ozmo Posted March 15, 2009 Share Posted March 15, 2009 Hi all, Is there any way I can have a fee for international bank transfers added to certain invoices? Scenario... I am charged $12 AUD by my bank every time an international client makes payment via bank transfer. So I would like to have this fee added to the invoice as a separate charge or included but noted on the invoice. Any ideas? Cheers, ozmo 0 Quote Link to comment Share on other sites More sharing options...
gingerol Posted March 17, 2009 Share Posted March 17, 2009 When manually creating an Invoice for a client, I see there is a "Tax" button there. Perhaps you can set a pre-determined "tax" to take care of this charge and then tick this button for such clients? 0 Quote Link to comment Share on other sites More sharing options...
scurrell Posted March 17, 2009 Share Posted March 17, 2009 I should change your bank. It's the payer that should pay the fee, not the recipient. 0 Quote Link to comment Share on other sites More sharing options...
ozmo Posted March 19, 2009 Author Share Posted March 19, 2009 I should change your bank. It's the payer that should pay the fee, not the recipient. I agree, but unfortunately banks in Australia don't work that way. You can't even walk passed a bank over here without being charged some type of fee. They (Australian banks) are criminals IMO. http://www.news.com.au/business/money/story/0,28323,25142115-5013952,00.html 0 Quote Link to comment Share on other sites More sharing options...
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