Split deposit to bank account to different invoice payments

Mike Evans mikee at saxicola.idps.co.uk
Tue Mar 9 03:25:10 EST 2010


On Monday March 8 2010 23:35:53 trythis wrote:
> Lets say I receive a payment on an invoice for customer A and deposit it
> with several other items for Customer B, C and D at the bank.
> 
> I receive a single deposit total on bank statement.
> 
> How do I split the payment from the deposit and apply the payments to
> different invoices without splitting the deposit into separate account list
> items.
> Do I have to send all items to an imaginary holding account that holds the
> checks split as required, and transfer that "check bundle" into the bank?
This is how the  GNU_Cash_for_Business_users_Howto_Guide recommend it be done.  
Works for me, so far.

> 
> Or what?
> 
> It seems like I should know this, but brain is stuck.



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