> On Aug 27, 2018, at 3:54 AM, elvis <el...@dogonfire.com> wrote: > > On 27/08/18 03:16, Justin H Haynes wrote: >> I have two invoices to pay to a utility company. Let’s say the amounts of >> the invoices are $200 and $300 for a total of $500. I have paid $600, so >> the payment correctly is applied to those two invoices, and $100 to the >> Accounts Payable account. I can see the three transactions in Account >> payable. Actually 3 splits - 1 for each of the amounts of the 2 invoices, >> and 1 for the remainder, then on the other side of the transaction the $600 >> from Liabilities:Credit Card. >> >> However, there was a convenience fee charged by the payment processor for >> the city utilities. So, the amount charged to my credit card was $603.49. >> >> Will the best way to deal with this be to edit the split from the >> Liabilities:Credit Card register to add a split for 3.49 to Expenses:Fees? > > If it a fee that is incurred solely for paying the bill then it is part of > your utility bill.
In this case, I suppose I could create a separate bill with only the convenience of $3.49 and include that as one of the bills I pay with he 603.49 payment, since that fee appears on no written statement I have received. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.