https://bugs.kde.org/show_bug.cgi?id=437168
--- Comment #1 from Jack <ostrof...@users.sourceforge.net> --- This is not a bug, it's essentially by design, although a PAYEE is not actually an ACCOUNT. However, thinking of it as an account, each transaction has a split showing the funds coming from whichever ACCOUNT they came from, and one going to the assigned CATEGORY. That leave a net 0 amount for each transaction, thus the final 0 balance. It might be reasonable to switch this bug to a WISHLIST, requesting that the PAYEE view show as the balance, the total amount paid to or from that PAYEE. -- You are receiving this mail because: You are the assignee for the bug.
