When you post a bill, is the check box for 'consolidate splits' selected?
When it is, the AR/AP accounts get a basic summary type transaction in
their registers for the bill/invoice. (one split for each affected other
account)
Without consolidating, all line-items show as individual splits.
That may or may not influence check printing, but it might be worth a
test. (though this is just a guess)
Regards,
Adrien
On 5/1/23 8:20 PM, Sherman Yoder wrote:
Hello,
I've started using GnuCash recently. I like the program, and would like
to use it in my small business.
I have not found how to save a vendor's address so it prints on a check
without first creating a bill and then "paying" that bill. That does
indeed work, though a bit of an inconvenience, but then the splits will
not print on the check stubs--only the accounts payable account will
print there.
I need the splits to print on the checks, so I have been printing
directly from the account register. But then I have to type the address
into the print form every time I print a check.
Is there a way to use the recorded address AND have the splits print on
the check stubs?
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