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Introduction
Introduction
Sometimes when you go to a store to purchase, but there is only one ticket for multiple people shopping, or if you want to reduce the duplication of classification and make the bookkeeping simple, you will need to split, merge or adjust the transaction. This function can meet most of the needs.
Expenses reorganization
Expenses reorganization
Tap a category, you can select all, cancel all, all items in the category
Tap the invoice in a category to select all items and cancel all items.
A color bar appears under the date, indicating that there is more than one transaction date in this reorganization screen; one color represents one date, and the same color represents the same date
A color bar appears under the account, indicating that there are more than one account in this reorganization screen; one color represents one account, and the same color represents the same account
Edit
Edit
Check 1 category at the same time, and check all the items, it is an editorial issue
Tap EDIT, load into bookkeeping, edit transaction
Merge
Merge
Check 2 or more categories at the same time, and check all the items, it is a merged issue
Tap MERGE, load into bookkeeping, can merge all items
Split
Split
Check 1 or more categories at the same time, and the items are only partially checked, which is a splitting issue
Tap REORGANIZE, load into the bookkeeping, and create a new transaction
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