Yes you can use people for tracking the status of your invoices. All you have to do is : - create a person for each client - create an operation for each invoice in your person account and put the client as a participant - every time a client send his payment you can check the part In this way, you ...

OK thanks for your suggestion, I'll write it on my list.

Honestly I have no idea when the next version will be released and what will be included. Everything has not been decided yet.

Absolutely, full description is available here : http://icu.sourceforge.net/userguide/regexp.html.

You can't split a transaction into several accounts, a transaction belongs to one and only account. You could however make a transfer between accounts.

The reconcile window is planned for the next major release.

1. better links between accounts for transfer transactions, so that when a transfer is created and then amended, it updates both sides of the transaction. Also don't think recurring transfers (i.e. monthly) work as they don't create both transactions, unless I am doing something wrong! No you're ri...

Ahhhh I think I have guessed what you want : you would like to group transactions by category in the operations list, right ?
If so, just select "Type" in the sort by popup button at the top of the list.

What do you mean by "separate transactions" ? Can you give an example of what you would like to do ?

The single quote ' has to be put twice as it is considered as an escape character so you should try MM/dd''yy (beware : two single quotes ' and not one double quote ").

Forget what I just said, I found a much better way of handling this by adding an "amount sign" import field. This will be available in next release.