[GNC] Two invoices, two customers, one bank transfer

[Derek Atkins]

You can file a bug report but it won't be implemented.  The architecture
does not allow a single split in the A/R account to attach to reports from
different customers.

Theoretically you MAY be able to split the transaction on the A/R side,
and attach the different splits to different invoices of different
customers.  But I'm not 100% sure THAT would work, either.

-derek

On Mon, November 3, 2025 9:52 am, Christian H. Kuhn via gnucash-user wrote:
> Hi,
>
> Am 31.10.2025 um 06:57 schrieb Adrien Monteleone:
>> I don't think you can do that in GnuCash in one step.
>
> Grmpf. Perhaps i file a bug report.
>
>> You'll either need to use an intermediary account, or just record it as
>> two payments and put good notes.
>
> So that's what i have to do. An intermediary account will be the least
> confusing.
>
> Many thanks,
> QNo
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-- 
       Derek Atkins                 617-623-3745
       derek at ihtfp.com             www.ihtfp.com
       Computer and Internet Security Consultant