Now I am confused because I found the check box with the text that I quoted under Edit > Preferences > General as I stated previously. John is also right though, but the fly-over help is different there. Strange that it is in two places.... Is this a bug?
On Mon, Oct 21, 2024 at 10:10 PM Adrien Monteleone < [email protected]> wrote: > Also, when you post a bill/invoice, the line-item splits get assigned an > action of 'bill'/'invoice' respectively. > > Another point about the 'payment' actions is that they get applied to > both the AR/AP split, and the source account split. As far as I know, > only the one assigned to the AR/AP split is meaningful/particular, > because if you have more than one, and you edit the payment, it seems > GnuCash uses this action label to alert you that there is more than one > 'payment' in this transaction, and then asks you to choose which one you > want to edit. (there could also be a hidden key affecting this, but I > haven't investigated that. The action field is certainly not hidden though) > > Regards, > Adrien > > On 10/21/24 10:03 PM, Adrien Monteleone wrote: > > The business features, at the least, assign a 'payment' action when you > > link a transaction as a payment to a bill/invoice. (whether linked after > > the fact, or created as a payment initially) > > _______________________________________________ > 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. > -- David Carlson _______________________________________________ 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.
