Under Consideration

Extend the Batch Editing fuction also change the transaction TYPE: Expense>Income>Transfer

Batch Editing is very powerful. The functionality should also be extended to allow changing the TYPE of a transaction i.e. EXPENSE>INCOME>TRANSACTION, and the SOURCE/TARGET Accounts.

This would allow quick corrections if the transactions have been imported into the wrong account by mistake.

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Comments (2)

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Cool idea. Very very powerful!

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I would like to batch editing: Amount, Target account, Withdraw from and Date on the transactions or calendar window. Please... let's do this idea. :)