Multipe transaction management

sir_cla

New Member
Let's say I shop at the supermarket and buy

1 kg of bread: 3 €
1kg of pasta: € 2
1 beer: 2 €

I spend a total of € 7

How do you enter the expense in Icash? What do you think is the best method?

1) Enter the unique transaction as "Groceries", so don't have any specific division

2) enter a multiple transaction, i.e. enter three different transactions, create three different categories (beer, bread, pasta) and group them. This is useful because in the consultation we will be able to see how much we have spent on each individual food

3) use the "Articles" function present by double clicking on a transaction. Here you can go and name each single item (you have to do it first), give it an economic value and then go and bring it back through the pop-up menu. Not very useful in my opinion, since it is not a fact that can be sought in any way in consultations and, personally, I did not understand the usefulness

Can you give me some advice? Stan can also participate :)

I hope I have finished my many questions :)
 

stanbusk

Administrator
Staff member
Indeed with option #1, you will not have the level of detail you are looking for, you will enter a real-life transaction though.

However, with option #3, you will definitely get the level of detail you are looking for, but you will not enter a real-life transaction.

Option #3 is not for what you are looking for, it is for invoicing others.


Stan Busk - Software Engineer
at www.maxprog.com
 
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