https://bugs.kde.org/show_bug.cgi?id=241521

[email protected] <[email protected]> changed:

           What    |Removed                     |Added
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                 CC|                            |[email protected]

--- Comment #10 from [email protected] <[email protected]> ---
Virtually all my transactions are multi-line splits to which VAT (GST in my
case) is always applicable. At the moment I need to manually calculate the net
value of each line amount and then separately add a category entry for the GST
content. This makes the transaction entry process very labour intensive.
Automating the calculation of the split values would be a major improvement to
this otherwise excellent application.

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