Recording customer credit card payments using Flint

Donna Pfeifer donna32132 at yahoo.com
Fri Sep 12 15:51:40 EDT 2014


Thanks, Derek!

I appreciate your help!



On Friday, September 12, 2014 11:47 AM, Derek Atkins <warlord at MIT.EDU> wrote:
 


Hi,

Donna Pfeifer <donna32132 at yahoo.com> writes:

> I have just started using Flint to process credit card transactions
> for MC and VISA.
>
> The invoice is generated from Gnucash and the customer is making a $50
> down payment. Flint will deduct their fee of $1.48 and deposit the
> balance of $48.52 into my account.
>
> What is the proper way to process the transaction when I apply the $50
> payment towards the invoice?

This would probably need to be a split transaction (which you'll need to
split after you Process Payment).  So I would process payment for the
full amount ($50) into your account.  Then go into your account, select
that transaction, click "split", then change the deposit split into that
account from $50 to $48.52 and, after you tab out of that line it will
create a new split for $1.48 which you can assign to your Expenses:Bank
Fees account.

Good Luck,


> Thanks!
>
> Donna

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
      warlord at MIT.EDU                        PGP key available


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