Available in version 3.28.0
To be done
Split transactions (even though they are bound many-into-one) will show separately on list views or reporting. On next update we will make them show as one depending on the context/view (ie grouped by Account or grouped by Budget)
Yes, that you really do not have enough.
In terms of writing off the account it's exactly one transaction. For example, it's exactly one record in the Internet bank, it's exactly one message with notification by SMS and etc. But in terms of categories of expenditure was spent money for various budgets. Must stay within exactly one transaction, but broken on different budgets.
Look at this example from your competitors: http://spb.com/pocketpc-software/finance/screenshots.html - section "New Transaction. Splits."
yes it could. for example, at the store I may buy food, clothes, and get prescriptions. All on one receipt. The prescriptions get paid for by my flexplan card while the rest from my regular account.
If you have a single receipt then surley this would only come out of one bank account?
One Transaction in one bank account could be split accross multiple catergories.
This would be a real benifit and time save for me. Specially if it split transactions can also be recuring.
To add more detail on my main use of this feature, take my Wage Slip for example, My Salary shows as 2000.00 before this is credited to my account payments for Tax and National Insurance are deducted and Fuel and Food etc are added for expenses.
At present i have created a sperate account to handle my monthly wage slip, but as pay day gets closer my dashboard screen is full of transactions from my wage slip account waiting to be added.
If you need more detail from me please let me know.
@David, can you explain "fuel and food added to expenses"? What relation it has to your payment?
@Matt, which would be the inconvenience of adding a transaction named for example "telephone/cable/internet"?
Well my expenses gat paid back through my salary payment, so although X goes into my account, some of this is for my expenses.
Expenses could be fuel. food or other items. I use my Work Account in moBudget to create a negative transaction so that my budgets only show what I have spent myself on fuel and food.
a link to other accounts e.g. lend/borrow accounts could also be considered..
Sure. For example you could pay an expense of 100 with your CC on a restaurant; where 50 is your expense and the other 50 could be paying your fellow what you owed him/her.
Great Work :-) Thanks
adding secondary account to a transaction is a BUG, not working.
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