I haven't used the feature, but are you certain that part of the $30
cash expense is charged to the card, or rather that the amount charged
to the card is the Glue expense + $5 — that is, $5 "*Addition* to Card"
(presumably for some other reason, such as your own processing fee, etc.)
Regards,
Adrien
On 5/15/23 8:27 PM, BrianHsu wrote:
Found that I sent the reply to gnucash-dev instead of gnucash-user
accidentally. Re-posting here.
Thanks, so the "Job" seems a work in progress feature, and the
"Default Chargeback Project" didn't do anything useful in its current
form?
Also, since I'm reviewing the GnuCash translation of my native
language, I have another question regarding the "Extra Payments" /
"Addition to Card" field when creating an expense voucher.
From what I understand, when this field is filled, it means that some
amount in the expense voucher is actually paid by credit card, even
it's entered as paid by cash.
For example, if I have the following entries in my expense voucher:
Desc Accounts Subtotal Payment
Pen Expense:Office Supplies $30 Cash
Glue Expense:Office Supplies $20 Charge
And I set "Addition to Card" to 5, GnuCash will create a split in
A/Payable with $25 (30-5), and another $5 into credit card account ,
which means parts of the "Pen" expense are actually already charged by
credit card.
My question is in what context one will use the "Extra Payments" /
"Addition to Card" instead of just selecting "Charge" in the entries? If
there is an example, it would be really useful to help me understand
the concept here, since the online manual has no information on this
field.
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