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Thanks for the idea – we used to do just that! In Splitwise’s first beta, all payments were marked as pending, and the payee could click when they had actually deposited the check or confirmed they got the cash. But it seemed to confuse a lot of people. We aren’t planning to add this back in at the moment, but I can see why you’d want it and we’ll keep your suggestion in mind.Lee shared this idea ·
Interesting idea! We’ll definitely bring it up in our next feature-planning meeting :)
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…