[GNC] Modifying business function splits

[Matthew Pounsett]

On 10 June 2018 at 06:22, Geert Janssens <geert.gnucash at kobaltwit.be> wrote:

> 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.


Yeah.. no interest in changing the line that debits my AR account.. just
want to add a line that debits my bank charges expense and modify the
credit to my chequing account accordingly.

Thanks!