Advice require please on how to account for paypal transactions. The scenario is there is a small paypal balance in the paypal account on a regular basis. A purchase payment is part paid from the paypal balance and the remainder via the debit card/bank account. Historically the former accountant has posted the bank transaction through the cloud accounting bank feed (on the date it hits the bank account which is two days after the paypal payment) but not the paypal balance element. What is best practice regarding such split purchase payments please? Should we post two separate transactions, the bank account and the paypal elements although these will have different dates?