I bought a laptop and paid it. The seller phoned me to say it was out of stock, but they had another, just a little bit more expensive. I made a bank transfer for the difference and received the laptop and an invoice for it. That is, one invoice. This needs to be booked as
debit credit bank 400 bank 10 IT equipment 410
For all I’ve tried I can’t figure a way to book this properly, other than booking the first payment as an advance payment paid and then booking the laptop purchase in a separate transaction. Like
debit credit bank 400 adv. paym. paid 400 debit credit bank 10 adv. paym. paid 400 IT equipment 410
That’s ugly and confusing. Is there some way to add bank lines just like we can have multiple lines for counterbookings? If not, this is new feature request.