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Separate entry for admin fee in transfers or transactions

It’s a pretty self-explanatory request. Would appreciate it if this little addition could be included so that my admin fees aren’t included in my overall expense analysis. Thank you!

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Comments1

  • 2yocd4wd

    •

    Dec 12, 2024

    @Fabian I would also appreciate something like this :-) what I currently do is add the transfer as a transaction with only the transferred amount reflected, and then make another transaction on the source account of just the admin fee (bc it doesn’t balance if I add the admin fee to the transfer transaction). Thanks!