[GNC] Split Transactions

[Tommy Trussell]

On Fri, Apr 18, 2025 at 8:03 PM Graham Eastwood <graham at eastwooduk.com>
wrote:

> 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?
>

When the Scheduled Transaction druid comes up, be sure to tick the checkbox
for "Review created transactions." That will put up a "general
ledger"-style listing showing all the new transactions, and you can edit
them, including copy/pasting similar text into each one. Especially easy if
it's essentially the same text for a shared expense, like "painted lines in
the car park" or "city-required fee."

If you did not edit the transactions when they got created, you can search
for the ones already created and use the same procedure to edit the results
of that search.


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