Improvement to Receipt processing

I Import Bank Statement then process Uncatergorized transactions. When a single receipted amount represents multiple invoices, each invoice number and dollar amount will be entered on the receipt. However, entry of the first line, and subsequent lines, will change the original Total dollar amount. This is fine if you record what it is before you start the process but, can on entry of the first (and subsequent) lines automatically insert a new line with the balance (e.g. to be applied) so the original receipted amount is not “lost”. As lines (invoices) are added the balance would reduce until zero, equal to deposited amount. to this end can automatically insert the invoice dollar amount to unit price.

Thank you for your consideration

In the meantime, before amending the first line - record the total in the Notes panel.

Good idea - currently use old school pencil and paper