I run a service organization that contracts with others on per item basis. Therefore the amount I invoice is much greater than the amount we retain.
How do I reclassify the amount invoiced so that the various expenses related to the transaction are booked but not shown on the invoice? E.G., a service fee is $3.65 for 61 units or $225.65. Of this 1.75% may go to PayPal, $192.15 will go to our insurance company, 13.73 will go to a revenue-sharing partner leaving $15.82. Before I started keeping track of sales by invoice I would just splt the transaction. Bow that I'm using the A/R part of the system, can I do the same thing but have the customer only see the amount due and not the underlying splits? Many thanks for any guidance you can provide. -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ 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.
