split transactions

monica's Avatar

monica

19 Nov, 2024 07:08 PM

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??

  1. 1 Posted by -Kevin N. on 19 Nov, 2024 08:07 PM

    -Kevin N.'s Avatar

    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. 2 Posted by monica on 23 Nov, 2024 12:33 AM

    monica's Avatar

    Thank you, Kevin.
    That helps!

  3. 3 Posted by monica on 21 Jan, 2025 04:29 PM

    monica's Avatar

    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??

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