Hi Greg,
I'm afraid I have to agree with Victor. Currently what you are looking for
can't be done directly in gnucash. The check printing code extracts its
information from transaction splits. However the Bill details you want to
include are currently not stored in splits, but in the business
Victor, thanks for the reply. The data for the splits will be present in my
company file moving forward, I will be entering it complete and in real
time. I'm looking for workable solutions prior to migrating all of my
companies to GNUCASH. And printing bill payment checks, with meaningful
stubs is
I know of no way to get that information automatically included.
With the right format, you can get the name and address, and - if the
information on the stubs is in the splits - the rest of the information more or
less as shown.
The lack of automation is in getting the information into the
