Well I'll be darn'd... I can't beleive I am just discovering the view "Double
Line" option !
That is the answer I needed Adrien. Thank you!
On Tuesday, June 9, 2020, 1:55:06 PM EDT, Adrien Monteleone
<adrien.montele...@lusfiber.net> wrote:
Personally, I consider “Description” to always be “Payee” no matter the
transaction.
“For” would be more appropriate for the “Memo” line on the relevant split.
If you have more than one debit split, use the “Notes” field. You’ll need to
turn on View > Double Line to be able to see it. With that, if you really want
to use "Description" for ‘For’ then you can use “Notes” for ‘Payee’
Regards,
Adrien
> On Jun 9, 2020 w24d161, at 12:37 PM, Fran_3 via gnucash-user
> <gnucash-user@gnucash.org> wrote:
>
> When making a routine random payment ... is there a way to have 2 fields...
> To:For:
> I have a number vendors that are routinely used but that are paid on the spot
> without them submitting, or us creating an invoice...
> If I just go to the bottom of the check register I only get a Description
> field...
> So unless I am very careful in how the entry is made...
> I may not be able to run easily a transaction report to get the total spent
> at a specific vendor.
> I try to enter vendor first and then what it was for... but consistency can
> be elusive.
> Yes, assigning it to an account gives me another tool but that is not vendor
> specific.
> thanks any help.
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