I have a Fedex invoice to post to sage accounts and I'm not sure which nominal code to use for 'direct processing fee'
We normally use heritage and I enter the invoices as follows
'Duty' nominal code 5101 vat code T9 and
'Vat' nominal code 5101 vat code T1
The invoice I have from FedEx is showing Duty as nil but they're charging 10.71 for 'Direct processing fee' and I'm not sure which nominal code I should use for this