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gnucash/doc/examples/iif/bill_payment.iif

7 lines
318 B

!TRNS TRNSID TRNSTYPE DATE ACCNT NAME AMOUNT DOCNUM MEMO CLEAR TOPRINT
!SPL SPLID TRNSTYPE DATE ACCNT NAME AMOUNT DOCNUM MEMO CLEAR QNTY
!ENDTRNS
TRNS BILLPMT 7/16/98 Checking Bayshore CalOil Service -35 Test Memo N Y
SPL BILLPMT 7/16/98 Accounts Payable Bayshore CalOil Service 35 N
ENDTRNS