AnonymousAnonymous

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      50 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →

      Applying payments directly to an expense definitely makes sense, and it’s a feature we’ve thought about for years, but unfortunately we haven’t found a great way to do it, even with a lot of thought. It’s difficult to support both rolling balances and item-by-item checklists on the same list of expenses – especially when different people might want to use both “settle up” styles within the same group. We also haven’t been able to find a design for applying payments directly to expenses without adding a lot of complexity, especially if paying for specific expenses is an “optional” feature and not the default.

      We do continue to think about this, so hopefully we’ll make a breakthrough at some point, but it hasn’t yet made it on to our official roadmap. We’re really sorry for the inconvenience! For now, one possible solution would be to add comments on expenses, which can…

      AnonymousAnonymous commented  · 

      on the monthly breakdown, it would show the payments lined up with the correct response and you can see what is still owed for each expense.

      AnonymousAnonymous shared this idea  · 
    • 124 votes
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        7 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →

        We’d definitely like to address this, but we haven’t yet found a solution we’re happy with. We’re still brainstorming, but we hope to have something to show you in the not-too-distant future :)

        AnonymousAnonymous supported this idea  · 

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