Also, when you post a bill/invoice, the line-item splits get assigned an
action of 'bill'/'invoice' respectively.
Another point about the 'payment' actions is that they get applied to
both the AR/AP split, and the source account split. As far as I know,
only the one assigned to the AR/AP split is meaningful/particular,
because if you have more than one, and you edit the payment, it seems
GnuCash uses this action label to alert you that there is more than one
'payment' in this transaction, and then asks you to choose which one you
want to edit. (there could also be a hidden key affecting this, but I
haven't investigated that. The action field is certainly not hidden though)
Regards,
Adrien
On 10/21/24 10:03 PM, Adrien Monteleone wrote:
The business features, at the least, assign a 'payment' action when you
link a transaction as a payment to a bill/invoice. (whether linked after
the fact, or created as a payment initially)
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