hi,
If I add a payment record using (inter-account transfer) account same as below
then why money deducted from PG account but not deposited to BHD account? the same happen if i do with receipt … is that normal?
You should use https://www.manager.io/guides/inter-account-transfers
thanks @eko I know about this but in inter-account we cant add expenses at the same form and im looking for way to track expenses for transfers between accounts.
Inter-account transfers are just that. If a bank charges you which is common then this would always be recorded by these banks separately from the originating transfers. So not sure what and why.
Without wanting to lecture but just talking from experience even with organizations and business above $100 million/year the more they attempt to do something more complicated than the application provides they end-up with end-less problems and developer cost. As such I recommend to not let some proprietary procedures get in the way of common usage and thus adjust practices to the software rather than the other way around. Too many spent fortunes on Dynamics, Oracle, etc because they want it to listen to their ops rather than adjusting the ops and make it compatible with the application. Anyway anyone is free to do whatever, but I did help reduce enormous amounts of costs by stopping the tinkering and ensure just to use build-in features. It has proven very succesful and giving lots of peace. Manager is a bit different in that itself is continously under development forming an agile development process and as such I love it for smaller businesses and unfortunately still need to use obsolete features because alterntives are lacking, be-it sending PDF attachments that require PDF generator and maybe more frustrating Custom themes to ensure unique business identities. There was promise of an alternative but so far that leadfs to coding footers (not even headers!) in awkward ways, a pity really.
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thanks eko, i will just use journal entry for such cases
Why not just import bank statements and allocate where appropriate?
Well I got a statement but its not normal statement, actually the case that I got paid from my clients using a payment gateway then this payment gateway forward the money to my bank account after deducting their fees and VAT so each line in statement showing each order received amount, their fees and VAT so its not really a bank account.