An A/P question

[Rich Shepard]

On Fri, 24 Mar 2017, Maf. King wrote:

> 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.

Maf,

   I actually figured that out on my own. :-) Unlike the debits off-setting a
check, there's no total displayed; that's done manually. But, it works.

Thanks,

Rich