Sergey Grankin

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  1. 34 votes
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    11 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →

    Thanks for the suggestion – this definitely makes sense! Our recurring bill system is pretty basic right now, but hopefully we’ll have a chance to spruce it up in the future. It’d be great to support more flexible kinds of bills (every 3 weeks, the last Thursday of every month, things like that).

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    Sergey Grankin commented  · 

    I’ve got several transactions that happen every 4 weeks (instead of monthly) and some of the frequencies can be further customized (e.g. Amazon’s Subscribe option). These aren’t covered by the current options (weekly, biweekly, and monthly).
    A solution could be adding more weekly options to that list (say up to 16 weeks) or changing the repeat to be like “Repeat every <N> <days,weeks,months>”

    Sergey Grankin supported this idea  · 
  2. 235 votes
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    31 comments  ·  General » Mobile  ·  Flag idea as inappropriate…  ·  Admin →
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    Sergey Grankin commented  · 

    +1.

    S.o. and I use Splitwise for all shared expenses and refunds or adjustments come up significantly often (compared to total number of transactions) to be an annoyance.

    A simple solution like entering a negative amount (effectively withdrawing some cash from the pool when I deposit a refund check) seems straightforward to understand and should scale to larger groups.

    Sergey Grankin supported this idea  · 
  3. 15 votes
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    5 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →

    Thanks for the suggestion! I’ll add this to our list of possible improvements for the future. For now, of course, you can always use the “Paid by multiple people” option and manually enter an amount for each person who paid – though I realize that’s not super convenient if you’re just trying to split the total across 2 or 3 people :)

    Sergey Grankin supported this idea  · 
  4. 150 votes
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    9 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →

    Updating this as it’s been a while. You can currently accomplish this by setting your expense to recur every month and then editing the amount on the expense once it posts.

    Apologies that we don’t have a better way of managing this yet!

    Sergey Grankin supported this idea  · 

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