image to see if this solution meets
> > > your
> > > needs.
> > >
> > >
> > >
> > >
> > > Saludos Cordiales
> > > Murugan
> > > From: gnucash-user > > bounces+m.muruganandam=hotmail@gnucash.org> on behalf
gan
>> From: gnucash-user > bounces+m.muruganandam=hotmail@gnucash.org> on behalf of Default
>> User
>> Sent: 27 October 2024 18:55
>> To: Derek Atkins
>> Cc: gnucash-user@gnucash.org
>> Subject: Re: [GNC] Accounting for partial payment of bill from
Cordiales
> Murugan
> From: gnucash-user bounces+m.muruganandam=hotmail@gnucash.org> on behalf of Default
> User
> Sent: 27 October 2024 18:55
> To: Derek Atkins
> Cc: gnucash-user@gnucash.org
> Subject: Re: [GNC] Accounting for partial payment of bill from
> ve
Hi, Derek. Thanks for the reply.
I was thinking of doing something like that.
Maybe creating an Income:Discounts Received account, and crediting $20
to that from Liabilities:Accounts Payable.
I had thought of doing that as a separate transaction, added directly
to the account registers. I did n
Hi,
IANAA Having said that, the way I would handle it is to Process
Payment for $200, and then go in and split the transaction so you still
debit A/P the $200, but only credit $180 to your Checking and credit $20
to whatever counter-account you are using to keep track of your discounts.
-der
