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Adam Clark

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    10 comments  ·  General  ·  Admin →

    Your comments make sense – you’re definitely not the only person to be confused or frustrated when a friend “accidentally” turns simplify debts on or off. We’re thinking about ways to solve that problem, as well as ways to “close” or permanently settle a group, and I’ll bring up the possibility of a “group admin” again next time we talk about this. Thanks for the suggestion :)

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    Adam Clark commented  · 

    I recently had a payee adjust the owed amount for a group payment. This seems to have been an honest error, but I feel like it could have been avoided if I'd been able to restrict the amount owed field from being edited. While I was able to parse out what happened by reviewing the payment history, it was more difficult than should have been because I wasn't notified in the first place that my payment had been adjusted. My only clue was when I received a note saying I owed them instead. If there is an option to lock amounts on payments, I did not see it in the "Add a bill" menu options.

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