On Mon, 12 Dec 2022 at 18:56, Mark Penner via gnucash-user < gnucash-user@gnucash.org> wrote:
> > 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 > So at one point your PayPal account has the full amount, then you split that, so the fees are removed? From what Derik Atkins wrote earlier *You should have three splits. You entered 4 splits (two splits into Assets:PayPal:GBP). That's why it's showing up twice. Instead, you should merge those into a single split of 906-38.26, because your Asset account really only increased by 867.74* " I interpreted that as meaning the PayPal account should never show the full amount. I've been trying to find a way around to do that, but failing miserably. Dave _______________________________________________ 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.