This may be a terminology issue, or a misunderstanding on my part, but
if you have say, more than one split from Checking and you want to apply
one of them as a payment, GnuCash will do so, but it will ask you which
one you want to assign.
The other side of this coin is that you can't pay more than one bill to
different vendors with a single transaction using multiple splits, but
that doesn't happen in the real world anyway. (you can certainly have
one payment split that is linked to multiple bills of the same vendor
though)
Regards,
Adrien
On 10/25/23 7:18 AM, Geert Janssens wrote:
I believe it's not possible to assign specific splits to as a payment to a
bill. You can only assign complete transactions and from that point on GnuCash
will manage the Accounts Payable part of that transaction. That does
effectively mean that if your payment transaction has more than one split in
an AP account, they may be reset by GnuCash.
That's proper to how the business features in gnucash work - anything in AP or
AR is managed by code.
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