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Anzu

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  1. Allow for late entries to group be easily added to previously added expenses

    69 votes
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    12 comments  ·  General  ·  Admin →
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    Anzu commented  · 

    Well, let me start with this. I was on the same page as you guys were but found a solution.
    1.Click on the Pre-existing Expenses
    2.Click on the Edit button (Pencil Icon)
    3.You'll see an option "Paid by you/anyone and split equally ", click on equally and SELECT "All" > done. It should recalculate the expenses among the group.

    Hope that helps :)

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