Hi,
I'm using gnucash for running my business accounts, and have accounts
payable, accounts receivable where my invoices go in and out of. When I
import data directly from my bank, gnucash doesn't know how to match
imported transactions up with invoices that have been paid. Is there
any way I can 'inform' gnucash that a particular imported transaction
(or in rare cases, transactions) covers an invoice?
Thanks,
Damian
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