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[Judd Maltin]

Hey coders,

Got this bug down pat now.

Open a register that has entries without any splits.  For example, an 
accounts receivable entry indicating an invoice was sent and we're 
awaiting payment of say, $3.00.  If it just been invoiced, and payment 
hasn't been received yet I  *won't* have the second line of the entry 
indicating the checking account a potentially received check should be 
deposited into.  When (if) the check arrives safely in my hands, and I 
get it to the bank, the appropriate line must be added to the 
aforementioned appropriate accts recvble entry, e.g. 
"Bank:MyCompany:Checking".

Well, if I try to enter that second line of the entry without indicating 
how much money was actually deposited, because I assume that I'll be 
depositing all of that money, then when I click 'record' or hit enter, 
the amount from the FIRST line disappears and my transaction is recorded 
with NO AMOUNTS.  Then I have to go back to my bank statement or invoice 
to see how much money I asked for and got.

Que pasa?

Thank for GNUCASH!!!!!!!!!!!!!!!!!!!!!!!!!!

-judd