OFX Import Question

[Des Dougan]

One of my customers paid two invoices on the one cheque, so when I
import the OFX from my bank, it does not find a match. Is there any way
of splitting the cheque match process to two income accounts (part of
the payment was for hardware, the other part for services)?

I'm running version 2.0.1 on SuSE 10.


Thanks,


Des
-- 

Des Dougan, Principal
Dougan Consulting Group

Ph: 604-980-2848       Email: des at DouganConsulting dot com     

        www.DouganConsulting.com

Design - Implementation - Support