We have recently started using eBay/PayPal for some of our company's sales. This one is a new one for me. We made a sale and received $10.00, while also making a purchase for $15.00. PayPal debited our bank account $5.00. I cannot figure out how to pay the PayPal vendor bill ($15.00), while including the customer invoice payment ($10.00) to get to a net debit for $5.00 on our NS bank record. I could do a JE, but my guess is we'll see this happen again, so would rather know a way to do it otherwise, if possible. Any one else ran into this?