[GNC] Split Actions

[Adrien Monteleone]

Also, when you post a bill/invoice, the line-item splits get assigned an 
action of 'bill'/'invoice' respectively.

Another point about the 'payment' actions is that they get applied to 
both the AR/AP split, and the source account split. As far as I know, 
only the one assigned to the AR/AP split is meaningful/particular, 
because if you have more than one, and you edit the payment, it seems 
GnuCash uses this action label to alert you that there is more than one 
'payment' in this transaction, and then asks you to choose which one you 
want to edit. (there could also be a hidden key affecting this, but I 
haven't investigated that. The action field is certainly not hidden though)

Regards,
Adrien

On 10/21/24 10:03 PM, Adrien Monteleone wrote:
> The business features, at the least, assign a 'payment' action when you 
> link a transaction as a payment to a bill/invoice. (whether linked after 
> the fact, or created as a payment initially)