clients that are handled by an agency need both an invoice for the service rendered and a bill for the agency's commission. the agency balances the invoice and their bill into a single bank transaction.
for dutch tax I must specify revenue, tax due, tax payed separately, so I cannot handle this by something like a credit note. if I replace the bank transaction by 2 transactons for invoice and bill it would be solved. but I import bank transactions and repeat this the next period to make sure that after mistakes in editing no bank transactions are lost, so this is not a good solution for me. it could be done this way: example: invoice=100 bill=10 - bank 90+ as imported - bank 90- new entry that balances the imported bank transaction to nil - bank 100+ for invoice - bank 10- for bill is there a 'right way' or better solution for this situation? thanks -paul. _______________________________________________ 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.
