What the agent does
- Find the 50 on B's bank statement as a fee line adjacent to the payment
- Confirm the payment reference matches the invoice
- Classify as bank charge; draft the entry that moves the 50 to bank charges on the side the agreement says bears it
What you get back
Explained: 'Bank fee EUR 50 netted by B — statement p.3 line 14'. Draft entry attached.
As shown in the hero mock-up
| INV-20944 | A: 18,250.00 | B paid: 18,200.00 | Bank fee EUR 50 netted by B — statement p.3 line 14. Agreement §5.2: payer bears charges → Dr Bank charges (B) 50 |
Illustrative output. Figures and names are examples, not customer data.