[GNC] Can someone confirm if this split transaction is correct?

[Dr. David Kirkby]

On Mon, 12 Dec 2022 at 13:31, Murugan Muruganandam <
m.muruganandam at hotmail.com> wrote:

> David
>
> your transactin should be entered as follows
>
> Credit Receivable: 906
> Debit  Paypall : 867.74
> Debit expenses : 38.26
>

Now I'm a bit lost on what I should be doing.

When I create the invoice

Business -> Customer -> ,New Invoice,

a copy of which I will send to the customer, I don't want the PayPal fees
showing. So I post the invoice without the PayPal fees showing. That is
going into

Assets -> Accounts Receivable -> PayPal (GPB)
(the name might have changed slightly since when I originally posted, but
the functionality should be obvious)

After that, to process the payment

Business -> Customer -> Process Payment

I can only select one transfer account, which is not what I want to do.

What item(s) on the menu should I be using to make the correct debits and
credits to move the money into the PayPal account and the expenses account
from the Accounts Receivable -> PayPal (GPB)?