Hello All,

    I am loving Money Manager Ex! Thanks to all the devs and support for this great budget application!

I did have a question on how you guys are inputting Income/deposit transactions though.. When I add a deposit transaction, I am forced to include a Payee. Unfortunately, I don't believe that doing this helps the "Payee Reports" very much, as it skews the pie charts to include 50-60% of nothing but "Income" payee... Which is a waste of a pie chart if your simply trying to look at true expenditure Payee's.

Is there a way to sort/exclude an "income" Payee so that the Payee Reports is made far more useful? Or is there a better method for entering deposit transactions?

Thanks for any help you guys can provide, thank you!
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