I just upgraded to 3.3.3 and I noticed a problem with adding a category to a transaction. It seems to happen only with debit transaction.
Example:
I have an item for 550euros of cash retrieval, so debit.
I want to specify 438euros as category A (of course as debit) and the remaining as category B.
What I would normally do is: 1. adding category A; 2. edit the amount field typing 438; 3. adding category B, which would automatically cover the remaining.
If i do so, 438 is considered as credit, (green sign next to the number), if I click the green sign it turns red, but the number goes to 0.
If i type -438 the number turns into (0).
If i type (438) I get a format error.
If i specify the percentage, the corresponding number keeps being blank, I have to select another transaction and then back the current one to see the computed numbers.
So, specifying the percentage "solves" my problem, but I'd prefer to specify the amount, computing the percentage is an extra step and it's not precise.
Last, a general question: why did you change the format of debit number as (num) instead of -num? Is it possible to set it as a preference?
Thanks a lot!
Good job

-mary