[GNC] Invoice Payment

[Christopher Lam]

This one's slightly different because both payments must be used to clear
invoices from 2 separate entities. The best method here is to use a
suspense account.

On Mon, 5 Oct 2020, 4:28 pm Liz, <edodd at billiau.net> wrote:

> On Mon, 5 Oct 2020 09:12:07 +0200
> Oliver Arnold <o.arnold at projektbox.de> wrote:
>
> > I have a customer with two different business entities. Every month,
> > I write an invoice to each entity. Unfortunately, I receive ONE
> > payment for both invoices on my bank account. My question is: How to
> > I process this invoice payments? Since I use an online account to
> > sync my bank, I have the issue, that I can not really split the
> > booking.
> >
> > Thanks for ideas
>
> This is the same problem as one where of a charge of 100, 80 was paid
> to the vendor, and 20 went to a tax withholding account.
>
> Have a look at the varied answers to the problem.
>
> https://lists.gnucash.org/pipermail/gnucash-user/2020-October/093407.html
> https://lists.gnucash.org/pipermail/gnucash-user/2020-October/093418.html
>
> Liz
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