Hello,
First off I want to thank you for this application. It is very useful and I have used it for years. This comment is not really a bug but a suggestion. When you use the check register and add a transaction, you put the amount and then the payment type. Ideally, you would select the payment type first and then the amount, then if it is a deposit it could automatically make the amount positive but if it is a debit, it would automatically make it a negative. You don't know how many times that my account has been thrown off because I forgot to add a negative and then had to hunt for the reason that my account would not balance to the banks.
I using 5.0.9 on Windows 10.
Thank you,
Carl
Hey,
I more and more think of split the transaction register to 3 tabs:
- debit, credit, transfer
maybe it's time to do so.