[GNC] Process Payment and convenience fees

Justin H Haynes justin at justinhaynes.com
Mon Aug 27 10:22:11 EDT 2018



> On Aug 27, 2018, at 3:54 AM, elvis <elvis at dogonfire.com> wrote:
> 
> On 27/08/18 03:16, Justin H Haynes wrote:
>> 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?
> 
> If it a fee that is incurred solely for paying the bill then it is part of your utility bill.

In this case, I suppose I could create a separate bill with only the convenience of $3.49 and include that as one of the bills I pay with he 603.49 payment, since that fee appears on no written statement I have received.




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