General
482 results found
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Change transaction type automatically when choosing a category
(Web app and mobile)
When we directly choose a category and add a transaction then no matter whether it's an income or expense category the transaction is added as the record type by default(expense).
The feature should work like when we choose a category it should take the transaction type as per the category.
Example scenario. The default transaction type is expense. If I choose salary and add transaction then even if salary is income category the transaction is added as expense. The flow should not be like that.
1 vote -
Single bank account Spending report
On iOS would be nice to view the spending report of a selected bank account and not all together like now.
1 vote -
I can't connect my amex account anymore
It used to work but it impossible for a couple of weeks, please help me to fix it
1 vote -
Offer for budgeting application development
My name is Andras Valko, I work as a credit expert, I have been the most successful salesperson of Bankmonitor, Hungary's largest independent credit brokerage company, for 5 years.
I would like to express my appreciation for your budgeting application, a great help for financially conscious people.
I work in Hungary and I have an idea that they can make extra profit, so that the user experience can be increased in the meantime.In this regard, I would like to request a 20-minute consultation via zoom/phone/in person.
I would appreciate it if you would reply back in this regard.
Best…
1 vote -
Change the currency
Like many others, I recently changed country and have a different currency now.
At the current state, if I want to change currency, I have to delete all data and lose 5 years’ worth of transactions.
I could also export and import every single account, but this solution is not feasible: all the transfer entries will be considered as expenses in the donating account, and income in the receiving one. All the debts, planned payments, budget etc will be lost as well.To easily fix this, in my view, you have three options:
1) add the possibility to change the…1 vote -
Review conection with Mexican banks
Formal financial institutions should be reviewed since the cards held in the "Santander" bank cannot be synchronized.
1 vote -
Create or choose specific items from the records list, to create a atomized budget.
What if we could create a budget in the way the real budgets are created? Someone has a list of records; if the records repeat every month, the same list populates the new budget list. Currently is very complicated to create a budget and follow it. The alarms are awesome, but when I enter the budget section, I can't see more details about the record costing than the previous period. The suggestion is to create an atomized list of records or pick some of them from the records section, and populate the budget with all this information.
1 vote -
update danamon bank
I really like your application. Even so much that when I saw that my Indonesian bank (Permata) was not supported. I went out my way to create a Danamon Bank account which is supported by you.
Now I am set up with Danamon bank, I wanted to connect, only to learn that Danamon updated their application from Danamon online banking to Dbankpro.
It is a different application. So the login/bank sync does not work
It would be nice if you can update Danamon's Dbankpro to your banking list. As Danamon was already a supported bank in your application.
Please let…
1 vote -
Exclude a single transaction (or a group) from statistics
It'd be extremely useful to exclude from statistics a single record or a group of them.
For example. I have always used the manual recording but I would like to switch to bank account sync model.
To avoid double transactions (manual account and bank account) I do need to exclude records in the bank list until the day I decide to switch entirely to account synced records.
1 vote -
Income and expenses confusion
Hello. I need your help. In QNB Finansbank and Enpara.com, my expenses are processed as income (+). There is confusion when analyzing expenses. Other banks show it as expense (-). Is there a solution? Thank you for your help.
1 vote -
Connection with American Express [Germany]
Add connection to American Express Germany
https://www.saltedge.com/products/account_information/coverage/de?provider_code=american_express_de
1 vote -
Cant see all my restaurants in the income and expense report
When I pull the income and expense report, I can not see all the restaurants I have listed under the restaurants and fast food category. In the picture attached, you will see after Bilo Deli, there are more restaurants but I can not see them because they are hidden under shopping. I am having this issue on desktop.
1 vote -
Where can I post found bugs?
Hi. The app is great. Just started to use it and found two bugs. Records I do mark as transfers between my accounts are still appears as my top5 expenses. I clearly miss one record from Fio bank. I can see it in bank, but it's not in the app. Where can I report more bugs in the future?
1 vote -
why can't we add categories
We can't add categories and modify only the ones that already there. Can we change that? Also add that the icons available can be emojis, this way is easier.
1 vote -
Bug: Label different from app and web
Hello,
I've noticed that the one label is different from the web app and the mobile app.
I mean Payee and Payer for the same field.I've actually used as payer since I mainly use the web-app but now I'm unsure if it's right.
- Could you please tell me what should contain this field ?
- Could you align the label for both mobile app and web?
- Since one of the two (app/web) is wrong could you please add both fields payer and payee? Would be really helpful!!
Pics attached.
1 vote -
Need more category
Need option to add more main & sub category. Also option to organize category.
1 vote -
Wrong calculation
If you manually total them, it should be RM6649.08. But it shows only RM6633.08. Please explain this.
1 vote -
ALTERAR A FORMA DE IMPORTAÇÃO DE DADOS BANCÁRIOS
SERIA IMPORTANTE QUE QUANDO IMPORTAMOS UM ARQUIVO BANCÁRIO QUE O SISTEMA RECONHEÇA AS DATAS JÁ IMPORTADAS.
1 vote -
Bank sync for Serbia
It would be verry helpful if there is option for bank sync to choose Serbia as county and main banks in our country.
1 vote -
the possibility to make a monthly rapport or compare months
the possibility to make a monthly rapport or compare several months.
Make a visible (and printable/PDF) monthly rapport (like expenses structure) with "or" expenses "or" incomes so you can see the differences.1 vote
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