Sometimes a new transaction for a previous payee copies the split transfer, but the current transaction is not split. Searching the guide and help manuals for 'unsplit' finds nothing. I think there was a long ago thread on unsplitting a transaction but I have no record of that here.
What is the process to convert a split transaction to a single expense account? Rich _______________________________________________ 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.
