Payment Not Categorized Correctly
For the expense Incurred in the month, we make payment or receive payment. These are recorded as Payments. When you go to all Expense, Under View Trends and View Chart details, it will show the expense for that month. There will be a total row which includes the payments made/received during that month. These settlements are part of the earlier expense made which are included in the previous sub section due to which its getting double counted. So it would be nice if a sub total be included before the payment and then another total including payment if needed.
Please contact me if you need further detials.
Thanks for the suggestion! Makes sense that there should be a subtotal of total spending before payments. Sorry for the inconvenience for now!