Register a group document

"Pay from the fixed account" debits every row and credits the fixed account with the total (like salaries). "Receive into the fixed account" is the reverse.

Step by step

1. Pick the document type, the fixed account (bank/cash/customer) and the currency.
2. Use "+ Row" to add counter accounts with amounts (and an optional memo per row).
3. The live total under the table is exactly what leaves/enters the fixed account — submit.

Tips

• Bank fees need no separate feature: they are just one more row with an expense account.
• A blocked account is rejected in any row; the whole document is refused.
• All rows share one currency; for several currencies, register several documents.