Hello all,
maybe I am doing something wrong, as I was expecting a different result; if it is the case, please let me know.
I recorded the general fees for a deposit account and when I moved under ”Earning an expenses”, and then selecting the tab “Fees”, I realised that the fees that I recorded feed the column “gross value” instead of the one “fees”.
Am I doing anything wrong in recording the transaction or is it something wrong and that could be fixed
Hope it helps,
Stefano
It’s basically the question what you’re expecting. As of now it’s a transaction log, not an allocation report. This is equal with your private bank account statement where you have debts containing fees and sometimes a fee only booking (bank charges).
Intention of this view is to list up all bookings which are taken into account.
What I meant is that I would have expected the amount (529.95 in the example) under the “Fees” column and not the “Gross Value” one.
It’s the value of the fee transaction.
