I have been using the convention to put the Payee in the Description field.
I know this is an old thread, but I want to follow up to see if there is any advice for how to handle Payee for split transactions with multiple entries having different "payees". (For example, a house closing transaction.) I use "payees" in an ad-hoc way to see how much I've paid to various entities and specifically one per yer to check if I need to send any 1099s. The only work around I can think of is to use the Memo field for the payee. Or perhaps even the action field. Has anyone done that? Any other ideas? I tried going down the Vendors/Business route once, but it seemed to be a lot of work and overkill for my small, part time, real estate rental business. Regards, -buddy -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list [email protected] 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.
