Use of cheque printing facility.

[Derek Atkins]

Hi,

Paddy Walker <yarelea at paston.co.uk> writes:

> 2. Is there a means I have not discovered of paying multiple bills with
> a single line in my cheque account register ? Are there any reasons one
> may not manually edit to accumulate multiple lines into a single line ?
> The purpose is to writ a single cheque for a months bills from a vendor.

Assuming you are using the actual business features, using process
payment will apply the payment to multiple invoices/bills.  So I'm not
sure I understand the question here.  If you have two invoices for $50
and apply a payment of $100, it will apply the payment to both invoices
automatically.

If you are not using the business features then you can just create a
normal Split transaction.

> 	I am using 2.4.7 on Linux and the business features.

2.4.10 is current, but that shouldn't matter here.

> Paddy. 

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-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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