Op dinsdag 31 december 2024 11:17:49 Midden-Europese standaardtijd schreef Geert Janssens: > The other option I would have suggested is to work with two payment > transactions rather than one transaction with multiple splits. One payment > transaction representing the money you actually received and one payment > transaction representing the service charge. Unfortunately you can't create > a payment transaction that transfers to an expense account (for no other > reason than the expense accounts are not shown in the list of transfer > accounts in the payment window). So even in this case you would have to do > some post-processing. I'll describe the steps anyway in case you prefer > this way of working: > > > 1. as in the other scenario, import the Paypal transactions as simple > two-split transactions, only representing the money you effectively > receive. > > > 2. again use Assign as payment to assign this transaction without > modification to the invoice as partial payment. > > > 3. Next, create a new payment for this invoice using Process Payment for the > amount of the service charge. Now it would have been nice to be able to > select an expense account directly but that's not possible via the payment > window. So instead choose an arbitrary account you can select and complete > this payment. > > > 4. Open this new payment in a register and change the arbitrary account into > the proper expense account. > > > That as well should mark your invoice as fully paid.
I have pushed a change to gnucash this afternoon that will let you select an expense account as transfer account. So the second scenario should become easier to apply starting with gnucash 5.11 Regards, Geert _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
