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.
@treasurer.rgvqg,
Just checking in, we haven't heard back from you in a while.
Do you still need assistance?
Thank you!
Hello again,
Checking in once more before this thread is closed.
Let us know if you still need assistance.
Due to the lack of response, I went ahead and closed this post.
If you still require assistance, please feel free to start a new post.