Can you please update the software to allow a dissection function where one of the entries is greater than the amount recieved or paid? Some of our client need to break down transactions with negativ...
Hi LiamSmith
Thank you for confirming that information.
You can enter a negative amount for transactions not on when splitting a bank feed transactions. If you did need to add in a negative line for a banking transaction you would need to record it outside of the Bank transactions window i.e Banking>>Spend Money and use the Match option to match the Bank transaction to the Essential transaction.
