Hi Murugan, thank you for your answer. Sry for answering so late, but this is not my main job :-/
Marking two things together by using the Ctrl Key is standard in Windows and nearly every other GUI, but i would not have thought of in my life :-) Works now like a charm. kr QNo Am Donnerstag, 2. Oktober 2025, 22:02:48 Mitteleuropäische Normalzeit schrieb Murugan Mariappan: > Could you please test the following steps in your environment to ensure this > is what you're looking for: > > 1. Create Invoice 1 for Year One and post it against the appropriate income > account. 2. Create Invoice 2 for Year Two and post it against the > appropriate income account. If you prefer, you can duplicate the first > invoice to save time. 3. Navigate to the Business -> Customer menu and > select "Process Payment." Search for your customer. 4. You should see both > invoices displayed on the screen. Select both invoices (use the Ctrl key to > select multiple lines), choose the bank account where you will post the > payment, and process the payment. 5. You should now see in your bank > account a single entry with a split payment of two entries of 120 each. > > Note: Please do not enter your fund receipt directly into your bank account. > > > > > Saludos Cordiales > > > Murugan > > ________________________________ > From: gnucash-user > <[email protected]> on behalf of > Christian H. Kuhn via gnucash-user <[email protected]> Sent: 02 > October 2025 14:28 > To: [email protected] <[email protected]> > Subject: [GNC] One accounting entry, two invoices > > 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 > _______________________________________________ > 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. _______________________________________________ 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.
