tag 138619 + moreinfo thanks Hi Bill,
I'm not exactly sure what you are trying to achieve but there are new versions of gnucash in stable (1.8.10-12) as well as testing (1.8.10-19) and unstable (1.8.12-8) available. Could you please test if one of those already fixes your problem with the different transfers to the same payee? Have you tried opening the account that receives the transfers and working from there? Another solution that I use regularly is to use <Company> Invoice to locate the details for the invoice and <Company> Expenses to indicate the alternative in the quickfill list. Alternatively, precede the company name with Inv or Exp. The quickfill list only uses the description field, there is little chance of this bug being fixed by making a two or three level index. Please report your findings by sending "found" or "close" followed by the bug number (138619) and the respective version to [EMAIL PROTECTED] For example: found 123456 <stable version> close 123456 <testing version> <additional remarks> Thank you for your cooperation! -- Neil Williams ============= http://www.data-freedom.org/ http://www.nosoftwarepatents.com/ http://www.linux.codehelp.co.uk/
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