I have the same problem (Sparebank 1 SR usual business, charging for bank transfers, PRIS Omkostninger BedriftsNett ). I assume the bank will issue an invoice at the end of the year for all the intermediate charges, but will it be possible to match several payments to a single invoice? Should I keep posting the intermediate charges to konto 7770 and at the end of the year I can match a single bank invoice for the entire konto?
Its not for the tax deduction, but I want the accounts zeroed...
Karenlyst allé 56
0277 Oslo, Norge
Tlf: 46 40 40 00
Copyright © 2019 Visma.com. All rights reserved.