enable bank fee write off feature

AI generated answer (using internal Slack threads):

To enable the bank fee write off feature, you can follow these steps: 1. Use the Undeposited Funds account to receive the full payment. Then, during the make deposits step, you can deduct the bank fee. This method does not require any scripting or customization. 2. Create a custom field with a script that creates a deposit record for you and fills out the cash back tab of your deposit transaction correctly. This method requires some scripting knowledge. 3. Assign the payment to the invoice, then journal the difference to a P/L bank charges account. This method does not require any scripting or customization. 4. Create a service item 'Bank charges' and post the sales to bank charges. Raise a credit memo using this item with the value of the bank charges. This will then credit the A/R account with the value of the bank charges and debit P/L. The payment and the credit note could then be applied to the invoice to clear it completely. This method does not require any scripting or customization. For writing off a bill credit that you are not able to collect, you are likely to use a journal entry, especially if you are out of the period of the original transaction. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******