Hi Coconut Team,
Please can you publish some instructions on how we should use the new manual transaction function for split transactions where part is personal use and part is business.
Should we pay for such a transaction out of our coconut account and transfer or make manual transaction of the part personal payment?
Or should we pay for the transaction in a non-business account and create a manual transaction for the business portion?
Having played with the function this morning on the new Android release, I can see it might be fiddly trying to add these manual transactions for past payments whilst trying to remember the date they were on as you can not adjust the transaction date after creating a manual transaction. I was hoping that you could enter a manual transaction as part of an existing transaction or at least be able to start a manual transaction whilst viewing an existing transaction and have the date, payee & value already filled in.
Either way it is good to have a new function to enter adjustments, thank you all for this. I would just like to discuss what the best practice would be if we were to keep out coconut accounts for business payments.