On 10 June 2018 at 06:22, Geert Janssens <geert.gnuc...@kobaltwit.be> wrote:
> Op zaterdag 9 juni 2018 15:50:13 CEST schreef Matthew Pounsett: > > My clients typically pay me by wire, and when my bank presents the > > transaction it's as the received wire and their service fee as a single > > line item in my statement. My inclination is to modify the split created > > by "process payment" and add the service fee to it rather than add the > > service fee as a separate transaction. Am I likely to cause any problems > > by modifying a transaction that was created automatically? > > You should be able to do so without causing trouble. Just be careful not > to > touch the Accounts Receivable split of your payment transaction. Yeah.. no interest in changing the line that debits my AR account.. just want to add a line that debits my bank charges expense and modify the credit to my chequing account accordingly. Thanks! _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
