I like the flexibility of the auto sorter. It saves me a lot of manual calculations.
However, when using it, any sorted payment to a sub account does not have a description.
This makes it difficult to see where the original payment came from and what it was about. I can’t use it this way because it makes my administration messier instead of more organized.
See a description for sorted transactions so I know where a transaction came from and what it was about.
Suggestions for possible solutions:
- Re-use the description of the original transaction in the sorted transactions
- Re-use the description of the original transaction and prefix/suffix with ‘sorted’ or the percentage that was set
- Allow to set a custom default description/prefix/suffix for each sorted sub account