2 different rules

Since I have upload new transactions what I did was to apply the rules again to all transactions. But something was "broken" since I find that rules including splitting made that an extra split appeared in former transactions so I had to fix them by hand (since I did some otehr things bef...

Yes you could use the deferred debit card feature : https://www.icompta-app.com/help.php#credit_cards To summarize, you need to create a new account that will hold credit card transactions (and you can import your bank files there) and iCompta will create a transfer each month between this account a...

Currently the "Any of the following is true" and the "The account is XXXXXX" conditions are on the same level whereas there should be a hierarchy. So you need to move the "The account is XXXXXX" conditions on "Any of the following is true" and you will see it ...

You need to set up the actions of your rule like this (the order of the actions is important) :

I answered you yesterday evening by email, maybe check the spam folder if you didn't see it ?

Can you send me a sample CSV file by email so I can take a look at it ?

This a special transaction indeed, that's because you checked "Create transactions with remaining amounts" box in the budget editing window.

The different preview computation modes are detailed here at the bottom of this page : https://www.icompta-app.com/help.php#transactions
What you are looking for is "Add filtered transactions and displayed transactions in order".

You can delete it in the scheduler unless it's a special transaction. Can you show a screenshot ?