Since early in the pandemic we’ve been selling some of our neighbour’s stuff, charging a few percent commission, mostly to cover credit card fees.
Our income here is really just the commission since the end customer knows it isn’t ours and we aren’t providing any value add othe than facilitating the order and delivery process. The only way I have figured out to account using the business features is to enter an invoice to the end customer and a bill for the full amount from the neighbour. Then I have to hack around in the income and expense accounts to make the difference between the two show up as commission. This is because I can’t put an income account in a bill. Is there a more elegant way of handling this? Sent from my iPhone _______________________________________________ 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.
