Moderator
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Hi there. Ive been using Skrooge for years, but today I wanted to get an accurate expenditure for the month.
The way ive been using Skrooge lately, is to import monthly QIF files from each bank account, which includes bank transfers. Normal way of entering a bank transfer is to select Transfer from Standard/Split/Transfer/Share, but this is not possible unless I manually edit each transfer thats imported. What Im asking, is there a method that allows me to flag a Standard/'Bank Transfer' category as a neutral/non expenditure item? I cant see any way to add that property. Thanks, Alistair. |
Moderator
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Hi Alister,
This is not possible to "mark" a category as requested. But, you can use an action in "Tools" menu, to detect and create automatically possible transfers. This should do the job. |
Moderator
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Skrooge
Version 2.21.1 Not sure what you mean as I cant find anything similar in the menu https://imgur.com/54Fbyjh |
Moderator
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"Find and group transfers"
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