Cosmin Catanoaie
My feedback
5 results found
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14 votes
Sorry for the trouble! For now, you can always convert into a different currency by temporarily changing your default currency to something else, using the “convert” function, and then changing your default currency back.
Cosmin Catanoaie supported this idea ·An error occurred while saving the comment -
116 votes
Better charts and a better dashboard are on our to-do list :) We’re still debating exactly how we want these features to work. Thanks for the suggestions!
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3 votesCosmin Catanoaie shared this idea ·
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5 votes
An error occurred while saving the comment Cosmin Catanoaie commentedThis feature would be very helpful for transparency. I would be great to be able to track back what was paid for similar to a credit card statement.
Some ideas:
- send report over email with the information/statement
- include the report in the payment entry as a note/comment
- break out the repayment into categories based on the expenses reimbursedCosmin Catanoaie supported this idea · -
985 votes
An update: we’re still not planning to add the concept of a payment for a specific bill or a specific expense. We’ve left this idea under review for many years, but we’re not convinced it’s the right idea for Splitwise. We think focusing on a total balance makes things simpler in most cases. This is also how a bank balance works.
Here’s two potential work-arounds if you’re not satisfied:
1. Let’s say you want to set things up so you can see if people have specifically paid for a certain bill, or for a certain month of expenses. You can create a group just for that bill or month – then, when viewing that group, you will only see balances owed from that specific bill or set of bills.
2. Once you pay an amount and want to keep track of it being for a certain bill, you could use…
Cosmin Catanoaie supported this idea ·
This is really important. Say for example you take some cash out at ATM or convert some money at the local exchange. It should be possible to create a 0 balance entry where it takes one currency and creates another.
I currently work around this limitation by having 2 payment transactions marking a payment of the foreign currency to me and a payment from the original (home) currency from me.