Hi; my wife has a very small private practice and I have been writing
entries in our checking account and her Business checking without much
detail in them ( the entries ) Everything is into one file ,it is much
easier to see everything in this way.
Recently I tried to help her a bit but I ran into a problem : in order
to enter an income check from insurance company X I tried to enter more
detail because she gets a check for lets say 3 clients ,this 3 clients
belong to the same insurance company X but since the have different
rates of pay, example : client A gets paid $50 , client B gets paid $ 70
and client C gets paid $80 for a grand total of $ 200 so my wife gets a
check for $ 200 from Insurance Company X ,before I use to just enter the
total amount into her business checking account but a week ago
tried to enter or make that entry a Split entry trying to enter the 3
clients and their amount of payment ,every entry from this goes into an
Income account Named Insurance Company X , now every time that I input
an entry or client into the Split Gnucash asks where this
money is from so in the transfer column I choose Income:Insurance Co.
X I do this for each client ,when I check the entry in the Income
:Insurance Co. X I find now 3 separated entries basically all the same
each one of them with a Split and in it the 3 Clients. when in fact I
only input one entry in the corresponding Assets:Business Checking ,
one Split with the 3 clients in it not 3 as is shown in the Income:
Insurance Co. X part of the equation.
The question is : is there any way to input only one entry in the
checking account and get only one entry in the income account?
Thank you for your help.
Jose F.
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