Answers.Body: <p>I can understand what you are trying to do - yes this is the way Civi works</p>
  
  <p><strong>For Accountant Point of View</strong> 
  I guess they will be more interested in the CSV from batch export which will make more sense to them 
  <a href="https://i.sstatic.net/frg4J.png" rel="nofollow noreferrer"><img src="https://i.sstatic.net/frg4J.png" alt="enter image description here"></a></p>
  
  <p>where you can see Credit account type clearly says </p>
  
  <p>INC (Invoice)        - 1000 
  AR  (Amount received)- 10 + 990 => 1000</p>
  
  <p>with different nominal codes </p>
  
  <p>If you are not happy with this output then you need to create an extension for each changes - I guess this helps </p>
  
Answers.ContentLicense: CC BY-SA 3.0
Answers.CreationDate: 2015-09-18T14:15:24.360Z
Answers.Text: Thanks, Ramesh. I'm not sure we'll ever use civi with all its accounting features, but maybe we'll grow into it.
Answers.UserDisplayName: Phil Morice Brubaker
Answers.ContentLicense: CC BY-SA 3.0
Answers.CreationDate: 2015-09-18T14:16:28.250Z
Answers.Text: On thing that has stymied me about using batches is that I don't see how I can add a transaction to a batch and have it applied as a payment to someone's event registration. Do you know if that is possible?
Answers.UserDisplayName: Phil Morice Brubaker
Answers.ContentLicense: CC BY-SA 3.0
Answers.CreationDate: 2015-09-18T15:56:43.723Z
Answers.Text: Please refer to creating batch ---- https://civicrm.org/blogs/pogstonesarahgladstone/creating-accounting-batch-export-format-accountedge  also   https://civicrm.org/blogs/pogstonesarahgladstone/creating-accounting-batch-export-format-accountedge
Answers.UserDisplayName: Ramesh - ARTECH Consultancy
Answers.ContentLicense: CC BY-SA 3.0
Answers.CreationDate: 2015-09-18T09:10:38.947Z
Answers.LastActivityDate: 2015-09-18T09:10:38.947Z
Answers.UserDisplayName: Ramesh - ARTECH Consultancy
Body: <p>I need to export data regularly for the bookkeeping end of our operations, and when there are participants have have multiple payments on their event registration, their payments show up as follows (in both the Contribution list and in the exported file):</p>
  
  <p>Total Amount = the price of their selection regardless of how much they actually paid</p>
  
  <p>Fees = $0, regardless of if there were fees associated with their transaction</p>
  
  <p>Net Amount = the price of their selection</p>
  
  <p>What I would like is to have the individual transactions associated with their registration show up as individual contributions. As it is, it is very confusing.</p>
  
  <p>Does this need to be a feature request? Is it a bug? Is there a work around for this?</p>
  
  <p>Here are some screenshots of a specific case:</p>
  
  <p>This is the detail of an event registration, with two payments totaling $725.
  <a href="https://i.sstatic.net/xbUmp.png" rel="nofollow noreferrer"><img src="https://i.sstatic.net/xbUmp.png" alt="enter image description here"></a></p>
  
  <p>This, of course, is the payment details.
  <a href="https://i.sstatic.net/G5Iq6.png" rel="nofollow noreferrer"><img src="https://i.sstatic.net/G5Iq6.png" alt="enter image description here"></a></p>
  
  <p>Here is how this shows up in the list of contributions. It may (or may not) make sense from an accounting perspective to list $785 as the total amount put into an Accounts Payable, but I don't want that level of accounting in my civi installation. I just want to be able to see in the contribution list that this person made two payments, on these dates, in these amounts, not that they promised to make this one payment when they first signed up.</p>
  
  <p><a href="https://i.sstatic.net/82Ezt.png" rel="nofollow noreferrer"><img src="https://i.sstatic.net/82Ezt.png" alt="enter image description here"></a>
  <a href="https://i.sstatic.net/pG8Ma.png" rel="nofollow noreferrer"><img src="https://i.sstatic.net/pG8Ma.png" alt="enter image description here"></a></p>
  
Comments.ContentLicense: CC BY-SA 3.0
Comments.CreationDate: 2015-09-17T08:30:33.770Z
Comments.Text: Please provide some screen shot of the price list and also are you using price set for the Fee amount ?
Comments.UserDisplayName: Ramesh - ARTECH Consultancy
Comments.ContentLicense: CC BY-SA 3.0
Comments.CreationDate: 2015-09-17T18:21:25.960Z
Comments.Text: Added some screen shots. I am using a fixed price list.
Comments.UserDisplayName: Phil Morice Brubaker
Tags: <civievent><contributions><export>
Title: Is it possible to view multiple payments on a registration as separate Contributions?
ThreadText: # Is it possible to view multiple payments on a registration as separate Contributions?
  
  (Asked by: username_0 on 2015-09-16)
  
  I need to export data regularly for the bookkeeping end of our operations, and when there are participants have have multiple payments on their event registration, their payments show up as follows (in both the Contribution list and in the exported file):
  
  Total Amount = the price of their selection regardless of how much they actually paid
  
  Fees = $0, regardless of if there were fees associated with their transaction
  
  Net Amount = the price of their selection
  
  What I would like is to have the individual transactions associated with their registration show up as individual contributions. As it is, it is very confusing.
  
  Does this need to be a feature request? Is it a bug? Is there a work around for this?
  
  Here are some screenshots of a specific case:
  
  This is the detail of an event registration, with two payments totaling $725.
  [![enter image description here](https://i.sstatic.net/xbUmp.png)](https://i.sstatic.net/xbUmp.png)
  
  This, of course, is the payment details.
  [![enter image description here](https://i.sstatic.net/G5Iq6.png)](https://i.sstatic.net/G5Iq6.png)
  
  Here is how this shows up in the list of contributions. It may (or may not) make sense from an accounting perspective to list $785 as the total amount put into an Accounts Payable, but I don't want that level of accounting in my civi installation. I just want to be able to see in the contribution list that this person made two payments, on these dates, in these amounts, not that they promised to make this one payment when they first signed up.
  
  [![enter image description here](https://i.sstatic.net/82Ezt.png)](https://i.sstatic.net/82Ezt.png)
  [![enter image description here](https://i.sstatic.net/pG8Ma.png)](https://i.sstatic.net/pG8Ma.png)
  
  **Tags:** civievent, contributions, export
  
  > **Comments:**
  > **username_1**: Please provide some screen shot of the price list and also are you using price set for the Fee amount ?  
  > **username_0**: Added some screen shots. I am using a fixed price list.  
  
  ---
  
  ## 1 answers
  
  ### Answer by username_1 on 2015-09-18. Score: 1
  
  I can understand what you are trying to do - yes this is the way Civi works
  
  **For Accountant Point of View**
  I guess they will be more interested in the CSV from batch export which will make more sense to them
  [![enter image description here](https://i.sstatic.net/frg4J.png)](https://i.sstatic.net/frg4J.png)
  
  where you can see Credit account type clearly says
  
  INC (Invoice) - 1000
  AR (Amount received)- 10 + 990 => 1000
  
  with different nominal codes
  
  If you are not happy with this output then you need to create an extension for each changes - I guess this helps
  
  > **Comments:**
  > **username_0**: Thanks, username_1. I'm not sure we'll ever use civi with all its accounting features, but maybe we'll grow into it.  
  > **username_0**: On thing that has stymied me about using batches is that I don't see how I can add a transaction to a batch and have it applied as a payment to someone's event registration. Do you know if that is possible?  
  > **username_1**: Please refer to creating batch ---- https://civicrm.org/blogs/pogstonesarahgladstone/creating-accounting-batch-export-format-accountedge  also   https://civicrm.org/blogs/pogstonesarahgladstone/creating-accounting-batch-export-format-accountedge  
  
  ---
  
  