An A/P question

[Maf. King]

On Friday, 24 March 2017 13:52:58 GMT Rich Shepard wrote:
>    I have no issues entering and posting vendor bills in the business book's
> A/P account and realized that I can also track and pay vendor bills from my
> personal account if I create an accounts payable account in Current
> Liabilities.
> 
>    What I've not figured out is how to enter a split transaction for a
> vendor bill. For examples, principal and interest on a credit card payment
> and principal, interest, and escrow on a mortgage payment. I see no 'Split'
> option anywhere when the invoice transaction is visible.
> 
>    Please point me in the correct direction.
> 
> Carpe weekend,
> 
> Rich
> 
Hi Rich,

Not exactly sure I follow your workflow, but if you are entering a vendor bill 
using the "Business Features", you can put each split into its own line on the 
bill "register" page - but only if the bill hasn't been posted.

hope that is of some use,
Maf.