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Able to split transactions
- Thread starter Worzel
- Start date
stanbusk said:
I don't think this is what we mean.
The"spilt " option saves a lot of work.
Example :
In the transaction panel at the bottom we fill in ,date , chq number, bank
and then Target. Lets say the cheque is half for Work and half for private.
Target: Work, name of payee and then $50.00 (although the cheque is for $100.00). next to the amount box should be an option to check "split".
When you tick the box, a second row comes up with automatic filled in the information from row 1, except the target. If you fill in the amount and it still doesn't come up to $100.00, a third row comes up automatically with the remaining dollars and you can choose an other target account.
When I used Gnucash , I used that all the time.
I don't think we have this option right now , at least I cannot find it.
Pila
pila said:
No you don't.
You just mark the transaction you just wrote, so that you see all it's content in the add/edit fields. Then you just change whatever you want to change (as in this case the payee, and sum) and click "Add".
This is how you re-use EVERY transaction you write without having to write everything over and over again.
Even if it is not the same as your "split" – witch I would actually perfer myself.
But then, you can't have everything.
