Manual transaction inputs

I know it’s probably not a popular thing here but I’m always nervous about linking my bank account anywhere and so I’m opting to manually input my transactions. Since some expenses are paid through our cash account and some through our credit account I’m looking for a way to have those separated but I couldn’t figure out how to do that? Is this something that’s possible?

It’s only possible if you use (1) linked accounts, or (2) import files. Stessa has an “account” classification which cannot be used for manually created transactions.

If you refuse to link accounts, I would suggest importing files via QIF/OFX/QFX or ecxel. If imported, you will be able to sort by import files. This way you could import your bank vs credit card transactions separately and sort by each.

Hope this helps.