Record one cheque covering multiple bills

[Robert Heller]

At Fri, 08 Oct 2010 17:27:32 -0400 Keith Clark <keithclark at waterloosubstop.com> wrote:

> 
> How do you enter a transaction that uses one cheque to cover multiple
> bills from the same vendor?

It is called a 'split'.  Enter the check date, number, the name of the
vendor.  Skip the 'account' and fill in the amount spent.  The select
the 'Split button' at the top.  Now enter each line item and its ammount
and the 'account' it relates to.

> 
> Keith
> 
> 
> 
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