On Mon, 12 Dec 2022 at 13:31, Murugan Muruganandam < m.muruganan...@hotmail.com> wrote:
> David > > your transactin should be entered as follows > > Credit Receivable: 906 > Debit Paypall : 867.74 > Debit expenses : 38.26 > Now I'm a bit lost on what I should be doing. When I create the invoice Business -> Customer -> ,New Invoice, a copy of which I will send to the customer, I don't want the PayPal fees showing. So I post the invoice without the PayPal fees showing. That is going into Assets -> Accounts Receivable -> PayPal (GPB) (the name might have changed slightly since when I originally posted, but the functionality should be obvious) After that, to process the payment Business -> Customer -> Process Payment I can only select one transfer account, which is not what I want to do. What item(s) on the menu should I be using to make the correct debits and credits to move the money into the PayPal account and the expenses account from the Accounts Receivable -> PayPal (GPB)? _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
