I've long burned into my finger muscle memory, the habit of treating
'Description' as Payee/Payor like the old check register days. More
descriptive transaction-wide stuff goes in Notes, and split/line-item
details in the Memos. That would allow for reducing that particular
example to one description and avoiding the auto-fill problem, and
having DoubleLine mode turned on (or Transaction Journal) would enable
distinguishing them at a glance.
On 8/31/26 17:27, Liz wrote:
Just to add, if you do that there is no way to tell from the autofill
dropdown to determine which entry is which.
That I do find is a problem.
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