Use the discount column in the 3-3-1 screen to enter in the amount of the fee and enter in the payment received in paid.

Resolution for '33-1 screen issue: 'How can I discount an Accounts Receivable for a fee my client charges to wire payment to us?' available: Yes.

The 33-1 screen issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 33-1 screen issue yourself by looking for a resolution described in the article. If it is a complex 33-1 screen issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 33-1 screen support options.

For more information about resolving issues related to 33-1 screen in Sage Accounting or to get support for the issue 'How can I discount an Accounts Receivable for a fee my client charges to wire payment to us?', click the link below: