https://bugs.kde.org/show_bug.cgi?id=406345
--- Comment #6 from Jack <ostrof...@users.sourceforge.net> --- I have not yet tested this, but I think you misunderstand those two fields. The first field "Pay to:" sets the payee for the transaction. The second field (Category for a deposit or withdrawal) "Transfer to:" sets the account to which the funds are transferred. Even though you put the same string in both, they are different items, and have different effects. (Just for information, I always leave the To: or From: field blank for transfers, since it is moving money between two accounts - that money is not coming from a Payer, not is it going to a Payee. I think what is happening is that a transfer always has two splits. The "From" side and the "To" side. In your case, the "Transfer to:" and "Transfer from:" fields make sense, since they indicate the other account than the one you are looking at. However, a transfer has only one Payee - and it is the same for both splits. When you look at the "From" side of the transaction, the Payee is labeled as "From:" and seeing the US Dollar just seems wrong to you. I think your solution would be to not use the Payee field at all for a transfer. To me, a payee named "Cash - any currency" does not make sense, since that is not an entity to which you transfer money, either to or from. Does this make sense? -- You are receiving this mail because: You are watching all bug changes.