Add a user checked optional sticky expense flag in each transfer transaction.
You create your (scheduled) transfer to pay a (credit card) bill by transferring money from a cash account. You check the optional expense flag. You save/enter it. (Each month), the system would see it as an expense. All expense reports would take that expense into account. As it currently stands, the home page Cash Flow Summary report is wrong and could lead to serious problems due to incomplete values of field Expenses and field Scheduled Expenses. -- Peter
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