https://bugs.kde.org/show_bug.cgi?id=444089
--- Comment #2 from greywol...@gmail.com --- (In reply to Thomas Baumgart from comment #1) > Reason: if you select to track all transactions then the initial payout > transaction is one of them. If you suppress to generate this in the course > of setting up the loan account then no transactions will be in the loan > account. I think I get it now, but let me check my understanding. By default, I need to put in the payment of where the loan is going to (in my case, student loans). The "Did you make/receive any payments yet?" option plus the "this year" option are an ease-of-use tool in case the loans has been around for a while and I don't want to put in all previous payments? I'm still very new to this double-entry bookkeeping stuff. -- You are receiving this mail because: You are watching all bug changes.
