split transactions
We have accounts that are sometimes 1 item checking entries (exp. paying 1 electric bill)
There are other times that the same company might need 2 entries to pay ( exp. elect bill and a finance fee)
The problem is that the next times you go into that company to enter a check, it ALWAYS comes up as the split again, even if there is not spit so we are having to delete splits all the time.
Is there a setting to not make the split come up each time??
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1 Posted by -Kevin N. on 19 Nov, 2024 08:07 PM
Hi Monica,
Try this...
The next time that you go to enter a non-split entry, enter the amount of the transaction first, then enter the payee's name.
-Kevin N. (not a member of Moneydance support)
2 Posted by monica on 23 Nov, 2024 12:33 AM
Thank you, Kevin.
That helps!
3 Posted by monica on 21 Jan, 2025 04:29 PM
after trying this suggestion a few more times... it does not work.
It works for that current next entry but you end up having to do it with EVERY next entry.
Any other suggestions??