I think I tried this, but I may try it again.
Thanks for your input!
Sherman
On 5/2/2023 8:31 AM, Adrien Monteleone wrote:
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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