[GNC] Invoice Payment

[davidbrown.rdps at photos.bozeat.biz]

Dear Oliver

I presume you only have one bank account for your business that sends to
basically two businesses.  If those invoices of yours are coming from your
one business you must be reconciling one payment?  Surely his two entities
are nothing to do with you, only your one business and one bank account?  

David


-----Original Message-----
From: gnucash-user
<gnucash-user-bounces+davidbrown.rdps=photos.bozeat.biz at gnucash.org> On
Behalf Of Oliver Arnold
Sent: 05 October 2020 12:27
To: gnucash-user at gnucash.org
Subject: [GNC] Invoice Payment

Hi Liz and Christopher.

I will try to book over a suspense account.

Thanks for the help. I hoped there was an easier solution.

Oliver

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
>
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