Feature request: process multiple invoice with single payment

[Maf. King]

Hi Terri,

There is a work around to do exactly what you want to do.  It is somewhat 
tedious, but does work.  

What you have to do is create an intermediate account, something like 
Assets:AgencyCheck

When you get a check from the agency, for an arbitrary selection of invoices, 
you enter that between your "usual" account, presumably checking and the 
Assets:AgencyCheck account (which I think may go negative here - not got GC 
open to check atm).

You then go through the invoices outstanding, and process each one that has 
been paid individually, the payment account becomes Assets:AgencyCheck. 
It _is_ extra work to do, but it does work to keep track of things, and 
your "invoices due" reports keep everything in step.

HTH,
Maf.   

On Friday 30 Nov 2007, Derek Atkins wrote:
> * forwarded to the list *
>
> I'm afraid that I just don't see this feature ever happening unless

<SNIP LOTS>