I sent a customer in India a quotation of £1960. They provide a purchase order for £20 less - ie £1940. I think they had a cheek, but I said I would accept it if they paid all bank charges. We received £1910. I assume that they had paid no bank charges at all.
I have not received any letter from the bank saying any charges have been paid. Eventually, after quite a bit of argument they paid the £30 bank charges by bank transfer. So now the amount credited to the bank account is correct, but it’s in two transactions. How is the best way to handle this in GnuCash? Dr David Kirkby Ph.D Kirkby Microwave Ltd Email: drkir...@kirkbymicrowave.co.uk Web: https://www.kirkbymicrowave.co.uk/ Telephone 07910 441670 (UK) or +44 7910 441670 (international) Registered in England and Wales, company number 08914892. Registered office: Stokes Hall Lodge, Burnham Rd, Althorne, Essex, CM3 6DT _______________________________________________ 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.
