Is there a toggle for the deposit / payment pop-up question I recieve when using the split function during category assignment. I would like to see the same pop-up when assigning a category to all manual entry transactions
Are you starting a new register transaction with a $0.00 transaction amount? That will lead to confusion when you begin defining Split Transaction detail lines. I find it best to begin with the total transaction amount, either a payment/charge amount or a deposit amount.
If that doesn't answer your question, please provide more details. An image snapshot of the transaction, popup included, would be helpful.
