https://bugs.kde.org/show_bug.cgi?id=508808

Mark Medoff <[email protected]> changed:

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

--- Comment #5 from Mark Medoff <[email protected]> ---
This remains a problem and should be addressed. When the Payee has been entered
in the New Transaction window, it should populate the Splits automatically.
User still has the option to change it or clear it in the Split.

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