Recording Processing Fee for a Customer Receipt

Overview

GoldFinch allows you to create and post a Customer Receipt with a Processing Fee.

Steps

Navigate to Setup → Object Manager → Customer Receipt → Field Sets → EditReceiptGeneralSection.

Then, add the following fields to the fieldset:

• Process Fee

• Processing Fee GL Account

When creating a Customer Receipt, populate the Processing Fee and Process Fee GL Account.

After you post the Customer Receipt, the following GL Entries will be created.

Article Recording-Processing-Fee-for-a-Customer-Receipt  ·  Last updated October 02, 2025 · GoldFinch ERP Help Center