Splitting transactions - description box for each split

Hi Glenn

I was wondering if we its possible to have description boxes for each split tranaction>
As you can see, a lump sum payment was made for two different transactions to a same supplier.
It will be very handy to have it…if its possible :wink:

See screen shot below

Alternatively, if this was a transaction with VAT/or without, i can create a purchase invoice and separate the two transactions. Which i think i will do in this case, even though it does not carry VAT.
But as i said above, adding a description box to each split transaction will be handy.

Many thanks

I agree that this would be useful and I imagine not too difficult to implement. I think the only reason we omitted this originally was due to the space restrictions in the tagging modal.

Let me log this to our short term planner and I will update you on progress.

Hi Glenn

Many thanks

We have now implemented a description box per line for split bank tagging.

It may be adapted slightly, as we’ve already received some feedback that this slows down entry.

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