[GNC] How to record payments for several items paid with a single transaction?

[Chris Green]

On Fri, Jul 21, 2023 at 10:17:12AM +0100, Michael Hendry wrote:
> Hello again Chris.
> 
Hi! :-)

> Comments inserted below:
> 
> On 21 Jul 2023, at 09:09, Chris Green <cl at isbd.net> wrote:
> 
> > 
> > I quite often seem to have cases where several 'items' (see below for
> > the type of thing I mean) are paid for with a single payment to/from a
> > bank account.  What is a good way to record this sort of thing?
> 
> I use separate accounts for recording cash and cheques received (Assets:Current 
> Assets:Cash and Assets:Current Assets:Cheques). This allows for several 
> different items to be recorded in the appropriate income accounts - with 
> splits if (e.g.) a cheque is received for more than one income account. 
> 
But what if one has cash from two collections to go to the same account. 
I.e.  a collection on 22nd July and a collection on 29th July both
paid in at the same time?

-- 
Chris Green