We've introduced manual transactions, for those times you need to make adjustments that aren’t captured by bank transactions.
Use manual transactions to:
- Add a missing expense or bank transaction
- Split a transaction (eg. breaking down a cash deposit into separate income/expense items)
- Entering a simple journal (eg. a year-end gross-up for rental income)
We've started small and simple with this feature. We wanted to get it out to you as soon as possible and get feedback on how you'd like it improved.
In terms of limitations: you can't attach documents yet, but we'll add that soon. Formal splitting (with links to the original tranasction) is on the way. The only other limitation is that manual transactions must be associated with an existing bank account.