Hi all,
in gnucash-de, noone knew the answer, so i ask here. I use the german
version of gnucash, so please excuse if a have the menus wrongly translated.
Chess club, non-profit. Account numbers from SKR49 which has been
standard for non-profit clubs until end of 2024.
A club member pays his membership fees for two years by a single bank
transfer.
I add the club member as a Customer.
I write two invoices, one for each year. Account is 2110 (membership
fees < 300€).
I book both invoices. Contra account is 0655 (claims from club matters).
In 0950 (bank account I), i have a split entry.
0950 240€
0655 120€
0655 120€
Now i want to assign the payment to the invoices. I hoped that i could
mark the penultimate line and assign it to one invoice, then mark the
ultimate line and assign it to the other invoice.
But this fails. When i assign the penultimate line to the proper
invoice, the amount in the first line is set to 120€, and the last line
is cleared.
How can i assign the split payment to two invoices?
TIA
QNo
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