MMEX Discussion Forum

Hi,

In the where my money goes screen, an internal transfer is from my one account to my another account e.g. From a bank account to cash in hand account shows up as expense in transfer category. how can i not show it as expense as it skews my actual expenses.

I might have been mistaken

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Is this how you made the transaction ?
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I have the same problem.
I enter individual transactions with my credit card into my credit card account as they happen.
When the credit card bill is paid from my checking account, I enter a transfer from my checking account to the credit card account.
The transfer shows up as an expense in the Budget Performance Report. This makes all the expenses on the credit card to be double booked.

From my point of view, their problem is somewhat different.
imbyom had the problem with "where my money" and you report a problem with "Budget Performance Report".
As I don't use Budget, I can't help you here.

I suggest you document your problem with a test accounting and apply it to
https://github.com/moneymanagerex/money ... .md&title=

What if the transaction type is not "Transfer" but still exclude "Transfer from the reports? In other words, based on the category "Transfer" can the report exclude the transactions? I do not want to maintain "Transfer" as transaction type.