Hi I’m allocating bill payments from our Checking Account across our property residents by using split Scheduled Transactions. The splits go into an Accounts Payable account for each resident, so I can send them a report showing what each owes. It works, but each split doesn’t describe the bill so I can show them what they’re paying for. I could edit the description of each split, but that makes the time saving of the Scheduled Transaction rather pointless. Can anyone think of a workaround? Thanks.
Regards Graham 07899 066280 (m) Sent from my iPad _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
