How to account for Service Fee Reversal

[Tom]

Hello,
We are using Microsoft Office Accounting Professional 2008. Our bank
wrongly charged us a fee and then reversed it. I've tried putting in a
negative value for a bank fee, but that doesn't work. How can we account for
the service fee reversal?

Thank you,

Tom

 

[DL]

A bank receipt posted against the Bank charges/Fees account

 

[Nate]

Hi DL,

Could you maybe explain this further? I'm just a software developer and new
to accounting and new to this software in general and have them same
situation.

How do I post a "bank receipt"?

Thanks!!!

Nate