Looks like it supports split transactions which is great.
How would you approach budgeting/tagging transactions?
e.g.
you might have a "materialised" transaction to your bank account, transferring to sales, but if you wanted to also track this against a salesperson, how would this be achieved?
Use case for this, is accounting, when you want to track that a transaction is an expense, but also track it against a budget.
Would you do it with 3 sets of transactions all linked, like 1 materialised, and 2 non-materialised?
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e.g. you might have a "materialised" transaction to your bank account, transferring to sales, but if you wanted to also track this against a salesperson, how would this be achieved?
Use case for this, is accounting, when you want to track that a transaction is an expense, but also track it against a budget.
Would you do it with 3 sets of transactions all linked, like 1 materialised, and 2 non-materialised?