On 9/12/2019 7:40 AM, Derek Atkins wrote:
Um, no, it does not appear regularly. Indeed, this is the first time in 19 years that someone has asked about paying invoices for multiple customers with a single payment.
I would think this situation rare, but not unheard of.
As the customer, I usually take pains NOT to put the vendor into this situation. For example, say we are paying for magazine sub renewals for our two oldest great grandchildren, I would write a separate check for each invoice. But not ALWAYS. Thus when paying excise tax on our cars (two tax invoices from the town) I know that sometimes I have written a single check. So we'll take that as an example. What would the town tax collector do to enter if using gnucash?
I assume she would use her eyes and brains. See that the total of the check matched the total due on both invoices. Then probably enter each invoice paid for its proper amount. After all, what would be done if there were two checks, but the check numbers had been entered manually (as they are with counter checks and/or temporary ones for a new account) and by accident the check number duplicated.
Michael D Novack _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
