OFX Import Question
warlord at MIT.EDU
Mon Oct 16 10:40:28 EDT 2006
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?
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.
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
warlord at MIT.EDU PGP key available
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