Options in Debt, New Record & Warning Message
Hi Team,
Greetings!
I am life time member of your Budget Baker App. I do have some suggestions for you to consider for next level update.
1) Need to show in separate head in Planned Payment dash board for items " Due But Not Paid" for Expenses and " Due But Not Received" for Income after the Due Date.
2) Need to have the option of entering value in "Debt - I Lent" Interest or Profit periodically (Day, Monthly or Yearly) in such a way that the value should be added to the principal balance. The Category would be Interest/Profit on Lending. The same thing should be facilitate in "Debt- I Borrowed" as well as Expenses
3) If I record a new transaction and clearance status is "Uncleared" the value should not be deducted from the respective Account (For example "Cash In Hand" because the the payment of that item is not done at the time of entering the transaction. The payment may be done the same day later or thereafter. Also should facilitate us to make part payment/receipt against a pending transaction.
4) Whenever an Account or any transaction is deleting, should be prompted by a warning message like "Are you sure deleting this "........."? in such a way I can save from deleting a transaction by human error or mistouching by mistake.
Kindly consider the above facilities in your future update.
If you need further clarification, I am happy to assist you...