Actually you can edit the suggested payment amount, and only “process” a 
partial payment.  Then you can pay again, using Process Payment, and pay with a 
different account for the second payment.

> On Aug 8, 2022, at 11:40 AM, Adrien Monteleone 
> <adrien.montele...@lusfiber.net> wrote:
> 
> I agree, this is already possible, but *not* using the 'Process Payment' 
> feature as it is currently implemented. (that is, if one is paying on a 
> Vendor invoice.)
> 
> To accomplish this, you have to enter the payment with multiple source splits 
> as Frank and others have noted, and AP as the debit split, then you have to 
> 'assign as payment' on the AP split using the right-click context menu. (you 
> might have to commit the transaction first, I don't recall if it works before 
> commit.)
> 
> This will then let you assign the multi-source payment to an Invoice.
> 
> I see the feature request as changing the Process Payment dialog to support 
> multiple sources. (A request I've seen here before)
> 
> 
> Regards,
> Adrien
> 
> On 8/6/22 11:19 PM, Frank H. Ellenberger wrote:
>> Am 07.08.22 um 03:04 schrieb Eric Hammond:
>>> The second is the ability to pay bills from more than one source. Example I 
>>> purchase an oscilloscope and pay for it with a cash incentive from the 
>>> company and a bank transfer for the rest. My solution at the present is not 
>>> pretty, nor helpful if I look at it next year.
>> Then it's time to claim your easter egg ;-):
>> Edit->Peeferences->Register Defaults,
>> select Default Style: "Auto-Split ledger" or "Transaction Journal"
>> More details in
>> https://www.gnucash.org/docs/v4/C/gnucash-help/set-prefs.html#prefs-reg-def
>> Then you can easily enter the differnt amounts.
> 
> 
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