https://bugs.kde.org/show_bug.cgi?id=392684
Michael Carpino <mfcarp...@gmail.com> changed:
What |Removed |Added
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CC| |mfcarp...@gmail.com
--- Comment #2 from Michael Carpino <mfcarp...@gmail.com> ---
The workaround that I've been using is I have a blank payee at the very top of
my payee list. When I am using the ledger I click on the payee and scroll all
the way to the top using my mouse and select the "blank" payee and it will show
greyed "Payer/Receiver" in the ledger. I then complete the rest of the
transaction and click enter. Payee is removed and as I don't have any other
info in the form then I see an account that I used as a transfer.
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