According to our bank charges policy, a client should bear all transaction fees. Synchronous will only consider the net amount received in bank or PayPal as received amount from customer side, and only that amount will be updated. Therefore, we are requesting all of our clients to send payments and pay all bank charges at source to avoid misunderstanding. If bank charges are not paid separately, it will be deducted from the original amount and hence, we will be receiving less amount. The corresponding invoice will be partially due and the ledger will show a previous due.
We request all of our customers to co-operate on this regard to avoid misunderstanding.