On 23 May 2017 at 15:43, Rich Shepard wrote:
> On occasion I'll split an expense for a vendor (e.g., a supermarket) into
> two or more accounts (e.g., groceries and household goods). The next time I
> purchase something from that same vendor the transfer column
On occasion I'll split an expense for a vendor (e.g., a supermarket) into
two or more accounts (e.g., groceries and household goods). The next time I
purchase something from that same vendor the transfer column displays '--
split transaction --' and I cannot change that to a single expense