This one's slightly different because both payments must be used to clear invoices from 2 separate entities. The best method here is to use a suspense account.
On Mon, 5 Oct 2020, 4:28 pm Liz, <ed...@billiau.net> wrote: > On Mon, 5 Oct 2020 09:12:07 +0200 > Oliver Arnold <o.arn...@projektbox.de> wrote: > > > I have a customer with two different business entities. Every month, > > I write an invoice to each entity. Unfortunately, I receive ONE > > payment for both invoices on my bank account. My question is: How to > > I process this invoice payments? Since I use an online account to > > sync my bank, I have the issue, that I can not really split the > > booking. > > > > Thanks for ideas > > This is the same problem as one where of a charge of 100, 80 was paid > to the vendor, and 20 went to a tax withholding account. > > Have a look at the varied answers to the problem. > > https://lists.gnucash.org/pipermail/gnucash-user/2020-October/093407.html > https://lists.gnucash.org/pipermail/gnucash-user/2020-October/093418.html > > Liz > _______________________________________________ > 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. > _______________________________________________ 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.