Newbie question

[Walt Pennington]

> Therefore at times I'll be issuing 1 check (for the sum of 262.84) for 
> several heads of payment like this:-
> 
> - rental for Jan 2004    - 104.00 - usage for jan 2004     -  25.46
> - rental for Feb 2004	 - 104.00
> - usage for Feb 2004	 -  30.41
> 
> Total 262.87
> 
> Rental is recorded in Expenses-Rental-Photocopier
> usage is recorded in Expenses-Stationary
> 
> How do I record these separate heads of payment?

Expenses - Rental - Photocopier		$104       (Notes - Jan)
Expenses - Rental - Photocopier		$104	   (Notes - Feb)
Expenses - Stationery			$25.46     (Jan Usage)
Expenses - Stationery			$30.41     (Feb Usage)
      Checking						262.87

Use the Split feature.

Walt