I have some resources, one cash and others from a banks accounts.
I would want to use your program adding manually only my cash transactions. The others I would want to import them.
But I realize that when I have import my bank transactions there are some of them that are not expenses but Transfer/Exchange between ressources. There is the possibility to modify a transaction and convert it to Transfer/Exchange transaction?
For the time being I've created a category of "transfers between my accounts", but then I've noticed that in the reports this category distorts a lot the global viewing of the daily/monthly operations.
It happen the same with the import transactions that are Credit returns, can I modify a transaction that has been imported to make it a credit return operation?
Have I some other way to do it?