OFX Import Question

[Derek Atkins]

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?

-derek

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.
>
>
> Thanks,
>
>
> Des

-- 
       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