At first, I didn't mind that splits only allow changes to category, not payee.. but I'm finding it somewhat annoying when doing things like deposits at a physical bank location. A single deposit slip, with multiple checks being deposited, results in a single transaction on the bank's end, but is multiple payees. As things stand today, either the payee is a fake/incorrect one for the whole works, or you manually create separate transactions for each, which screws up the duplicate finding when you import. How do others handle this? Just manually delete the extra deposit transaction each time you import, until the month is over? That's what I've been doing, but I'm curious. -- Chris Larson clarson at kergoth dot com clarson at mvista dot com Founder - BitBake, OpenEmbedded, OpenZaurus Maintainer - Tslib Software Engineer MontaVista Software, Inc.
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