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Currently, all transfers are being taken into account both for credit and debit calculations.
This needs to be changed so that transfers are only accounted for when the recipient is an account marked asexcluded_from_budgets. In that case, the transaction amount is treated as an expense. In all other cases, that transaction shouldn't count towards the budget sums.
The text was updated successfully, but these errors were encountered:
Currently, all transfers are being taken into account both for credit and debit calculations.
This needs to be changed so that transfers are only accounted for when the recipient is an account marked as
excluded_from_budgets
. In that case, the transaction amount is treated as an expense. In all other cases, that transaction shouldn't count towards the budget sums.The text was updated successfully, but these errors were encountered: