I've just noticed, after 8 months of using this software, that
transfers from one account to another show up as both income and
expenses.

ex: I move 10000 from my chequing to my savings account. The graph for
the month of May (which only has that transaction in it) so far says
that I've got 10000 in expenses and 10000 in income.

Is there a setting to change this behavior? Maybe I'm misunderstanding
the reason for this?


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