Kevin, When entering a split, after selecting "Create Split" the first active field is still the amount field for the Split Transaction detail. If you change this amount, but no bucket has been assigned to the transaction, yet, the effort is lost because the data is reset and the active field becomes the bucket field.
I'd recommend that if no bucket has been assigned to the transaction, yet, after selecting the Create Split button, the first active field would be the bucket field, rather than the amount field. When splitting a transaction, my normal approach is to not assign a bucket, but rather enter Date, Payee, Type, and Amount, then proceed below to split the data. This seems like it would be a common approach. Thank you for your consideration. Blair Watkinson --~--~---------~--~----~------------~-------~--~----~ 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 -~----------~----~----~----~------~----~------~--~---
