For Years I have been waiting for the simplest ask. Allow us to Assign multiple properties to a vendor or expense/transaction for an automatic split. Every month I have to split many, many bills upon multiple properties which takes sooooo much time because I cant batch/bulk edit a split transaction. .. Or even Simpler, let us assign splits to any vendor… This way when it shows up from a bank transaction it automatically splits it amongst the previously selected properties.. PLEASE.. this isn’t a big ask.. PLEASE ADD THIS
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