I have two invoices to pay to a utility company. Let’s say the amounts of the invoices are $200 and $300 for a total of $500. I have paid $600, so the payment correctly is applied to those two invoices, and $100 to the Accounts Payable account. I can see the three transactions in Account payable. Actually 3 splits - 1 for each of the amounts of the 2 invoices, and 1 for the remainder, then on the other side of the transaction the $600 from Liabilities:Credit Card.
However, there was a convenience fee charged by the payment processor for the city utilities. So, the amount charged to my credit card was $603.49. Will the best way to deal with this be to edit the split from the Liabilities:Credit Card register to add a split for 3.49 to Expenses:Fees? Thanks!, Justin _______________________________________________ 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.
