multiple write-off account moves
A write-off might consist of multiple parts
Consider an incoming payment from a customer for a foreign currency invoice
On the bank statement, I see the following:
(1) third-party bank fee (e.g their bank deducts $10) (2) realized FX conversion loss (the rate applied by the bank is worse than the rate when the invoice was created) (3) fee from my bank (e.g. my bank deducts €4)
To be really pedantic, each of these should go into a different account move line.
Currently, the write-off function only creates one account move line, or two lines in the case of overpayment
Sometimes (2) may be an FX gain that is bigger than the bank fees. The overpayment line will merge all of them together. However, being pedantic, it would be useful to have a way to input these values quickly and separately.