https://bugs.kde.org/show_bug.cgi?id=506891
--- Comment #8 from jesse <jvap...@yahoo.com> --- (In reply to Alfonso from comment #6) Thanks for sharing your workflow. I think, all you would need to do: - When you click on the bank account, and the ledger opens, click on the New Transaction at the top or I use the keyboard shortcut (Ctrl +I). - Then enter the date, payee, amount and in the category you enter the category or the account you are sending or getting the money from. This is where the "transfer" or the "deposit"/"Withdraw" is decided. Except you do not need to decide that any longer. You simply put the amount in the Payment or deposit box. Enter the amount in the correct box, either the Payment(you are sending money to the category/account) or Deposit (you are receiving money from the category/account). I would encourage you to try the new method a few times. See if it grows on you. Another thing that I do different than you is that I do not have the "Transaction form" enabled. I usually disable this. I enabled it to have the same screen you do. I disable it because it brings less use form me and I can see how it confused you. You probably thought it was the old transaction form and thus feel like it is missing functionality. See the document attached. -- You are receiving this mail because: You are watching all bug changes.
