OFX Import Question

[Des Dougan]

On Mon, 2006-10-16 at 10:40 -0400, Derek Atkins wrote:
> When you did Process Payment did you put the full Check amount
> or did you manually split it up and do Process Payment two times?

The full amount, I believe, although from your question, I guess that's
not likely the best way...

My only difficulty is that I've made subsequent changes, so rolling back
would be challenging. Can I un-post and re-post the payment? Would that
enable me to process the payment in two portions?

Thanks for the pointer, Derek.


Des

> -derek
> 
> Des Dougan <des at DouganConsulting.com> writes:
> 
> > 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