Bank transactions

When do split a bank transactions. sometime forgetting the original total amount before the split and as such in some instant would cause bank unbalance as we did not take in the full amount!

If Manager can somehow alert that the full amount was not entered base upon the original bank transaction!

The solution is to enter the original total in the “notes” field before doing any splitting, then you have a reference to the that total amount.

Yes that is what am I doing now. Other software company won’t allow to update the transaction until split amount is matched to the original amount!

In other software there is a separate total field which gets compared to the split, in Manager you don’t have a separate total field - Manager just adds up the account lines to get a transaction total.

Lubo, can you do something about this!