I agree, this is already possible, but *not* using the 'Process Payment'
feature as it is currently implemented. (that is, if one is paying on a
Vendor invoice.)
To accomplish this, you have to enter the payment with multiple source
splits as Frank and others have noted, and AP as the debit split, then
you have to 'assign as payment' on the AP split using the right-click
context menu. (you might have to commit the transaction first, I don't
recall if it works before commit.)
This will then let you assign the multi-source payment to an Invoice.
I see the feature request as changing the Process Payment dialog to
support multiple sources. (A request I've seen here before)
Regards,
Adrien
On 8/6/22 11:19 PM, Frank H. Ellenberger wrote:
Am 07.08.22 um 03:04 schrieb Eric Hammond:
The second is the ability to pay bills from more than one source. Example I
purchase an oscilloscope and pay for it with a cash incentive from the company
and a bank transfer for the rest. My solution at the present is not pretty, nor
helpful if I look at it next year.
Then it's time to claim your easter egg ;-):
Edit->Peeferences->Register Defaults,
select Default Style: "Auto-Split ledger" or "Transaction Journal"
More details in
https://www.gnucash.org/docs/v4/C/gnucash-help/set-prefs.html#prefs-reg-def
Then you can easily enter the differnt amounts.
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