On Fri, 13 Dec 2024 at 11:49, Maf. King <m...@chilwell.net> wrote: > 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 >
Yes, it was for the business features. Thank you. _______________________________________________ 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.
