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It would be nice to be able to use the split transaction in case of a transfer between accounts.
A concrete case is to have a reserve account for specifics expenses. Along the month we could input in the split transaction each operation and at the end of the month do the transfer.
In the screenshot you can see how I'm doing this currently, using notes but if I'm not very careful there may be errors on the total amount.
The text was updated successfully, but these errors were encountered:
It would be nice to be able to use the split transaction in case of a transfer between accounts.
A concrete case is to have a reserve account for specifics expenses. Along the month we could input in the split transaction each operation and at the end of the month do the transfer.
In the screenshot you can see how I'm doing this currently, using notes but if I'm not very careful there may be errors on the total amount.
The text was updated successfully, but these errors were encountered: