matching invoice payment to existing checking acct entry

[Geert Janssens]

On Friday 14 February 2014 13:24:19 vzuyxbysla wrote:
> Thanks. This is exactly what I was looking for. I have two questions:
> 1., it seems that it will show either "Customer" or "Vendor" and
> there doesn't seem to be any sort of way to make it do one or the
> other. What is the criteria for which one it picks?
The algorithm is fairly primitive: if the transaction increases the 
balance of your asset/liability account it will show you "Customer". 
Otherwise you'll get "Vendor".
 
> 2. I doesn't seem to want to show "Employee" expense vouchers. Is
> there a way to have that?
This was not (yet) taken into account. There is an open enhancement 
request to improve the feature [1]. Part of the suggested/implied 
improvements is to allow a selection of employee payments as well.

Geert

[1] https://bugzilla.gnome.org/show_bug.cgi?id=719904