MMEX Discussion Forum

I use transfer for moving values from one account to another and this works really well.

I now have a situation where I want to budget and record a specific type of transfer - I've created the Category but these are not reported in Budgets or Reports.

Anything you can do to help? Or is there something else I should do?

Thanks

Yes, I face similar bottleneck. Examples:

My friend my card to buy an iPhone on EMI, He is added as a payee, but I could not add any balance to a payee. So, I need to create a Loan account in his name and enter a lumpsum transaction from my card to his loan account and check balance repayment. In this way I have to track him aprt from other payee and that will lead me to make extra efforts on tracking 'receivables and payables'

To @sajidmansoori

A general loan account with your friend as payee might be a functional setup.