Suggestion on input of Transfer
Posted: 08 September 2010, 03:37
Currently when we input transfer item, display shows;
Debited account
Credited account
Date
Frequency
Amount
Category
(I still doubt about "Category" for transfer item and no other accounting software has it, but anyway no harm.)
However, we see the item under each account, it shows, of course, in the same way as others;
Name: "Transfer to ...." or "Transfer from..."
Comment
Date
Amount
Means of payment
Kind: Set "Transfer" as default
Info
Categories
-----
----
---
The current setting is input "Transfer to ...." or "Transfer from..." in the Name and "Transfer" in the Kind.
But we should have the name and comments in the input menu for Transfer between Credited account and Date.
And appear "to [Credited account]" or "from [Debited account]" in the Info column in the Means of payment rather than under the Name.
In this way, we can utilize the Name column (as well as Comment) for the purpose of this transfer item.
Otherwise, in the current way, we need to input manually any note twice in the credited account and debited account.
Debited account
Credited account
Date
Frequency
Amount
Category
(I still doubt about "Category" for transfer item and no other accounting software has it, but anyway no harm.)
However, we see the item under each account, it shows, of course, in the same way as others;
Name: "Transfer to ...." or "Transfer from..."
Comment
Date
Amount
Means of payment
Kind: Set "Transfer" as default
Info
Categories
-----
----
---
The current setting is input "Transfer to ...." or "Transfer from..." in the Name and "Transfer" in the Kind.
But we should have the name and comments in the input menu for Transfer between Credited account and Date.
And appear "to [Credited account]" or "from [Debited account]" in the Info column in the Means of payment rather than under the Name.
In this way, we can utilize the Name column (as well as Comment) for the purpose of this transfer item.
Otherwise, in the current way, we need to input manually any note twice in the credited account and debited account.