Payment Not Categorized Correctly
For the expense Incurred in the month, we make payment or receive payment. These are recorded as Payments. When you go to all Expense, Under View Trends and View Chart details, it will show the expense for that month. There will be a total row which includes the payments made/received during that month. These settlements are part of the earlier expense made which are included in the previous sub section due to which its getting double counted. So it would be nice if a sub total be included before the payment and then another total including payment if needed.
Please contact me if you need further detials.
rajasekarece
shared this idea
Thanks for the suggestion! Makes sense that there should be a subtotal of total spending before payments. Sorry for the inconvenience for now!
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Unnikkannan
commented
Suppose I have a monthly mess group having 5 members at start. And in the middle of the month one is leaving by paying the amount directly to someone irrespective of the split by app. So when we are looking at totals the spend by me for the one who received the amount will be the actual spend and not the amount deduct after direct payments. This may leads to confusions.
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Arek Olek
commented
I came here to say this.
I don't see any reason to include the "Payment" category in the total at all, so for me there doesn't need to be any subtotal. Just don't include them in the total.
Or is there some valid reason to have them included there I don't see?