[GNC] Modifying business function splits

[Geert Janssens]

Op zaterdag 9 juni 2018 15:50:13 CEST schreef Matthew Pounsett:
> My clients typically pay me by wire, and when my bank presents the
> transaction it's as the received wire and their service fee as a single
> line item in my statement.  My inclination is to modify the split created
> by "process payment" and add the service fee to it rather than add the
> service fee as a separate transaction.  Am I likely to cause any problems
> by modifying a transaction that was created automatically?

You should be able to do so without causing trouble. Just be careful not to 
touch the Accounts Receivable split of your payment transaction.

Regards,

Geert