[GNC] Split Payments?

[Adrien Monteleone]

It is possible dating may play a role if A is indeed earlier than B, but 
I'm not certain.

If that is the case, then you'll have to make a payment for the full 
amount as planned (1/4*A+B) but only choose Invoice B to apply it to. 
This will leave an unlinked over/pre-payment attached to that Vendor for 
the difference.

Then Process another payment, this time, selecting the remainder not 
applied originally, to Invoice A.

I think it should remain as a single transaction in the register, but 
please do report back how it turns out.

Regards,
Adrien

On 7/26/23 3:16 PM, Eric H. Bowen via gnucash-user wrote:
> I'm fairly new to using the Accounts Payable function. I have a vendor 
> which is owed two invoices, one larger one which she has agreed to 
> accept four monthly payments on plus one smaller invoice which I wanted 
> to pay up front right now. I made a payment for 1/4*A + B, but when I 
> attempted to "assign as payment" it only applied it to a portion of the 
> larger invoice A. What's the proper technique for dealing with this kind 
> of situation going forward?