Add
a swap between two people
an expense to be charged communally
Step 1: who's incurred the expense
(if multiple people paid, use the
split expense form
)
?
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Step 2: how much is it?
selected="selected"
>
(
)
negative values transfer funds
from
the account in Step 1
(this is also the account to which a drain applies)
Step 3: when was it incurred (enter as dd/mm/yy or 'today', 'last Friday', etc.)?
Step 4:
who's got to pay
what was it for (if multiple categories apply, use the
split expense form
; if none is suitable,
add a Transaction Group
instead)
?
Select
debtor
expense type
Step 5:
what's it for
any more specific details
?