[GNC] Split Transactions

[Graham Eastwood]

Hi
I’m allocating bill payments from our Checking Account across our property residents by using split Scheduled Transactions. The splits go into an Accounts Payable account for each resident, so I can send them a report showing what each owes.
It works, but each split doesn’t describe the bill so I can show them what they’re paying for. I could edit the description of each split, but that makes the time saving of the Scheduled Transaction rather pointless.
Can anyone think of a workaround?
Thanks.

Regards
Graham
07899 066280 (m)
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