Use of cheque printing facility.

[Paddy Walker]

Derek,
	Thank you for your reply. As I understand you then. If I pay a single
bill and fill in the amount with the cumulative for all bills owed to
that vendor, gnucash will pay all the bills unpaid. The result will be
the desired single line in the bank account register which can be
highlighted to write a single cheque. Rather smarter than me !
	Any ideas on the second question ref. a report to use as a remittance
advice ?
	Thanks for your trouble.
Paddy.
On Mon, 2012-03-19 at 10:40 -0400, Derek Atkins wrote:
> Hi,
> 
> Paddy Walker <yarelea at paston.co.uk> writes:
> 
> > 2. Is there a means I have not discovered of paying multiple bills with
> > a single line in my cheque account register ? Are there any reasons one
> > may not manually edit to accumulate multiple lines into a single line ?
> > The purpose is to writ a single cheque for a months bills from a vendor.
> 
> Assuming you are using the actual business features, using process
> payment will apply the payment to multiple invoices/bills.  So I'm not
> sure I understand the question here.  If you have two invoices for $50
> and apply a payment of $100, it will apply the payment to both invoices
> automatically.
> 
> If you are not using the business features then you can just create a
> normal Split transaction.
> 
> > 	I am using 2.4.7 on Linux and the business features.
> 
> 2.4.10 is current, but that shouldn't matter here.
> 
> > Paddy. 
> 
> > Please remember to CC this list on all your replies.
> > You can do this by using Reply-To-List or Reply-All.
> 
> -derek
>