Hi Christian Question: is the invoice raised under the same customer or different customers? if it is the same customer then you can use mutliselect and apply the payments from process payment screen.
Saludos Cordiales Murugan ________________________________ From: gnucash-user <[email protected]> on behalf of Christian H. Kuhn via gnucash-user <[email protected]> Sent: 30 October 2025 12:08 To: [email protected] <[email protected]> Subject: [GNC] Two invoices, two customers, one bank transfer Hi all, Scenario: small chess club. Parent pays membership fees for their children by one bank transfer. There is one customer entry and one invoice per child (one pays the adult fee, the other the reduced fee). SKR 49, german account plan for non-profit-organizations. I can split the bank transfer entry: per 0950 Bank 180 € to 0655 Claims from club Matters 120 € (Child 1) to 0655 Claims from club Matters 80 € (Child 2) If i assign the payment to one invoice, the whole amount is assigned. I can avoid it by changing the to account of the second part to p.e. 1990 Deferred income, and then make a second entry per 1990 to 0655 80€ that i can assign to the 2nd invoice. Of course this works per saldo. But that is not what is 1990 for, and there exists no other account that is for „parking“ a sum waiting for being assigned. What is the canonical way to assign one bank transfer to two invoices of two different customers? 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.
