On Friday, 13 December 2024 11:20:35 GMT David Kirkby wrote: > 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? >
was this invoiced thru GC's Business Features module? if so, model reality. Process payment on the invoice with £1910, which will leave the £30 showing as owing in the AR Ageing report... then process payment again for the £30 on the later date. 0.02 Maf _______________________________________________ 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.
