On occasion I'll split an expense for a vendor (e.g., a supermarket) into two or more accounts (e.g., groceries and household goods). The next time I purchase something from that same vendor the transfer column displays '-- split transaction --' and I cannot change that to a single expense account (e.g., groceries). The concepts guide has many references to split accounts but I have not seen how to remove the split for a transaction.
Please advise me how I can return a split transfer to one from a single account. Rich _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
