On Jan 13, 2009, at 11:55 AM, Christopher Larson wrote: > 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, You have a very nice memo field for each of them, that's what I use to track the differences in a split. I'm reviewing what allowing different payee's will do to the whole process. I don't see a big problem with it, just a UI space issue right now. Peace, Kevin Hoctor [email protected] No Thirst Software LLC http://nothirst.com http://kevinhoctor.blogspot.com --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "No Thirst Software User Forum" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/no-thirst-software?hl=en -~----------~----~----~----~------~----~------~--~---
