You can get line-item detail using invoices, just uncheck the option to
'consolidate splits' when posting. There is also a default preference.
Without consolidating, you get to see each of the line items on an
invoice in any affected register. You don't get price or qty data though
unless
Thanks Timothy and Adrien.
Changing the payment transaction by adjusting the Imbalance could work a bit.
When Shopify pays weekly/monthly, it pays an aggregate of multiple orders. The
reason I would like to split is to allocate the payment cost to different
accounts, is due to profit sharing on
Hello, Etienne.
(As I was typing this I see that Adrien has also responded but we are saying
the same thing.)
Here is an earlier posting to this group (I have seen at least two) describing
how to handle a similar situation (Paypal in that user’s case, but the same
problem) and it’s the same
Etienne,
Unfortunately, the current Process Payment dialog does not facilitate
other splits in the transaction, such as a payment fee.
Enter the payment without it as if you had received the full amount.
Then from the receiving register (Bank, Undeposited Funds, etc.) edit
the payment to
Hello,
I am trying to use GNUCash to deal with Shopify orders and payments. How do you
process payments to an invoice when there is a Shopify payment fee? I have been
scratching my head over this.
A customer buys something of USD 40, with taxes included. So I create an
invoice in GNUCash with
