You can file a bug report but it won't be implemented. The architecture does not allow a single split in the A/R account to attach to reports from different customers.
Theoretically you MAY be able to split the transaction on the A/R side, and attach the different splits to different invoices of different customers. But I'm not 100% sure THAT would work, either. -derek On Mon, November 3, 2025 9:52 am, Christian H. Kuhn via gnucash-user wrote: > Hi, > > Am 31.10.2025 um 06:57 schrieb Adrien Monteleone: >> I don't think you can do that in GnuCash in one step. > > Grmpf. Perhaps i file a bug report. > >> You'll either need to use an intermediary account, or just record it as >> two payments and put good notes. > > So that's what i have to do. An intermediary account will be the least > confusing. > > Many thanks, > 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. > -- Derek Atkins 617-623-3745 [email protected] www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ 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.
