I suggest you put your handyman in as a vendor. Then you can create a bill with 
long descriptions per item, and then pay the bill with a check. If you want to 
see what was paid, right click on the payment entry in the register and choose 
jump to invoice/bill. You can also run a vendor report.

Mar 3, 2024 18:39:49 Tim via gnucash-user <gnucash-user@gnucash.org>:

> The descriptions that I enter in GNU cash for split items get truncated. Is
> there a way to change this or is this a hard limit?
> 
> 
> 
> To provide some context, I pay a handyman to work on various projects. When
> I write the check to pay him I split the amount among the various projects
> (which correspond to line items on his timesheet)that he worked on to
> allocated it to the different expense accounts associated with those
> projects. I like to enter a fairly long description which includes things
> like the date the work was done, the location, and a brief description of
> what was done but GNU cash truncates it when producing reports or when I go
> back and look at data that I entered earlier.
> 
> 
> 
> Should I be setting up an account for the handyman in which the line items
> of his timesheet would be entered as individual transactions which add up to
> the amount he gets paid? I get the impression that I'm probably trying to
> misuse GNU cash again as I was when I paid my credit card bills with long
> split transactions. I was able to fix that by entering the transactions in
> an account for the credit card and then having a single transaction from my
> bank account to pay off the credit card. I'm not adept enough at accounting,
> to put it mildly, to know if there's something analogous I should be doing
> in this case. Can you explain it in a way that a newbie would understand?
> 
> 
> 
> Thank you
> 
> 
> 
> 
> 
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