Problem with Reports and Split Transactions

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  • Updated 1 year ago
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I've noticed that if I split a transaction among multiple envelopes the report by payee isn't correct.  For instance, I recorded a lunch transaction.  Half of it in my "dining out" envelope and the other half in my "gifts" envelope as I bought lunch for a friend.  When I ran the report by payee it doubled the amount spent.  Apparently it saw it as two transactions and combined them on the report.
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PapaJ

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Posted 1 year ago

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Colin Grant

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Seems to be working ok here on the web. I have a Morrisons bill for 200.00 that is split across two envelopes but the payee report for Morrisons shows just one entry for 200.00 as expected. The transaction is also annotated "multiple".
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PapaJ

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Every split transaction that I have reports incorrectly on the Payee report.  I don't know why mine would work differently from yours.  I'm running V1.7.5 for IOS to record my transactions.
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Karisa Russell, Official Rep

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Hi PapaJ, 

Thanks for reporting! I was able to replicate that from my side. I've added this bug to our tracker for future fixing. 

Thanks again
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PapaJ

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Thank you Karisa!
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Colin Grant

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Why is it working ok for me and not PapaJ, Karissa?
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Karisa Russell, Official Rep

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Hi Colin, 

It's possible you're not reproducing correctly? I tested this by adding a 'Test' expense for 10 and split the 10 between two Envelopes. When I searched the Spending by Payee report for the Payee 'Test', I saw a total spending of 20, when I should only have seen spending for 10. 

Thanks!

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