Hi Morfzak,
Thanks for posting in the Community! You can create an expense account to allocate the bank fees.
Here's how:
- On Accounting tab, select Chart of Accounts.
- Select New.
- In the Account dialogue, create an Expense account for Bank Charges, and name it Bank Fees.
- Select Save and close.
Furthermore, if you need to get the recent transactions from your bank you can do a manual update.
- On Transactions tab, select Banking.
- Select Update button.
For more detailed information, you can check on this article: How to account for bank fees when matching transactions in the Bank Feed.
Feel free to drop a comment below if you have any other questions. Have a great day!
