Dec 12, 2022 10:26:24 Dr. David Kirkby <drkir...@kirkbymicrowave.co.uk>:
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)?
When I process payment, I choose my PayPal account, then edit the
transaction by adding a split for the fee and subtracting the fee from
the debit to PayPal. Don't change the Accounts Receivable split.
If someone has a better solution, I would like to hear it too.
Mark
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