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    241 comments  ·  General  ·  Admin →

    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…

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    online flight ticket booking commented  · 

    When you record your business costs in FreeAgent, it’s important to know which costs to post as expenses, which to post as bills and which to post as bank payments. You should post a business cost as an expense (short for “out-of-pocket expense”) if you or one of your colleagues paid for the cost yourselves, perhaps with a personal credit card or cash. Remember to allocate the expense to the correct user in FreeAgent.Aeroticketer is a growing online travel brand that looks for end to end travel management on your behalf. We do online flight ticket booking, hotels, connecting conveyance and travel insurance etc. We believe in delivering 100% hassle free travelling experience for our customers. The heartfelt consumer reviews over the years have only strengthened our roots in the travelling community and have improved our services. for more details you can also visit:-

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