[GNC] Payment received in two parts

[Maf. King]

On Friday, 13 December 2024 11:20:35 GMT David Kirkby wrote:
> I sent a customer in India a quotation of £1960. They provide a purchase
> order for £20 less - ie £1940. I think they had a cheek, but  I said I
> would accept it if they paid all bank charges. We received £1910. I assume
> that they had paid no bank charges at all.
> 
> I have not received any letter from the bank saying any charges have been
> paid.
> 
> Eventually, after quite a bit of argument they paid the £30 bank charges by
> bank transfer. So now the amount credited to the bank account is correct,
> but it’s in two transactions.
> 
> How is the best way to handle this in GnuCash?
>

was this invoiced thru GC's Business Features module?  if so, model reality.  
Process payment on the invoice with £1910, which will leave the £30 showing as 
owing in the AR Ageing report...  then process payment again for the £30 on 
the later date.

0.02
Maf