Record one cheque covering multiple bills

[Keith Clark]

Thanks folks!  I got the idea now.

Your help is appreciated.

Thanks,

Keith

On Wed, 2010-10-13 at 13:10 -0400, Derek Atkins wrote:
> Keith Clark <keithclark at waterloosubstop.com> writes:
> 
> > Maybe I am not explaining my issue properly.  Here are the details.
> >
> > Accounts Payable, Bell Canada.
> > Two invoices, #000004 $201.36, #000017 $211.50
> >
> > I made a payment of $412.86.
> >
> > When I enter it into the Cheque Book register, I cannot seem to be able
> > to assign the payment to each individual bill.  The bills still remain
> > unpaid, but the Accounts Receivable-Bell Canada account is adjusted
> > properly overall.
> 
> Right, you cannot do that.  If you enter bills via the business features
> then you must pay the bills through the business features.  I.e, you
> MUST use Business -> Vendor -> Process Payment.
> 
> GnuCash will auto-split the amount amongst all the invoices to the
> vendor you chose.
> 
> > Keith
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
> 
> -derek
>