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      49 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…

      Anonymous commented  · 

      I definitely think that these points are all valid. And to keep the topic fresh for the Splitwise team, I am adding my request for a need to somehow show a specific items as being paid. Someone suggested even a strikethrough feature that would better than nothing. Maybe this will speed up your creative juices. This feature would be worth a $.99 one-time charge if you added it!

      Anonymous supported this idea  · 

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