This article answers the question of whether it is possible to include additional columns in the Multiple Receipts journal e.g. to show payment commissions charged by a payments processor and posted to a specific account.
It is not possible to add columns to the Multiple Receipts journal as these are hard coded based on the defaults and not configurable from the Multiple Receipts Wizard launched by going to Accounting > Account Receivable > Multiple Receipts.
Any additional columns different from the standard ones (e.g. showing payment commissions) can be included by raising a Manual Receipt journal with the accounts manually selected by going to Accounting > Account Receivable > Receipts Journal.
Refer to Accounts Receivable: Receipt Journals for a demonstration video on how to create a Manual Receipt journal entry.