Hi Request if you can have a way by which we can extract the report as a PDF or as an excel file

Kunna välja att exportera allt från ett visst datum till ett annat.

Kunna skapa grupper inne i grupp för att fördela vissa kostnader till grupp 1, vissa till grupp 2 osv

Att kunna välja att runda av belopp varsomhelst i appen

Wenn man eine wiederkehrende Zahlung hat so soll diese zb jeden Monat/Woche/Jahr automatisch eingetragen werden.

Once I update the currency conversion, it updates all past transactions as well. It would be very good if only those transactions from today on would be updated, so as not to create an imbalance in the account.

Wanneer komt de donkere modus?

Somthing that would be great is if the app could acan and interpret the receipts. You as a user put in what currency, but the app saves a copy of the receipt and adds the total to the person scanning it for further distribution amongst group members. Fort knox has a similar attribute I think.

Es sollte eine Möglichkeit geben Gruppen zu archivieren.

There should be a way to archive the groups.

I’m very pleased using Cost Split. Thank you for providing this app.
The only thing I really miss is the option to search trough the expenses.
Is it possible to add this option?

Would be great to use any WebDAV server instead of cost split server for online sharing
That way it would save money for cost split provider and ensure long term availability for users

I am experiencing the error message “Transaction desciption missing”
Some payments remain red, although all input seems okay, any idea how to resolve.

Regards

Ordentligt export till semikolon-separerad fil skulle lösa uppföljning kring perspektiv som ej stöds i appen.

Appen stödjer ej att veta exakt vem som är skyldig vem vad. Men datat finns i appen. Men den presenteras inte på ett sätt som ger alla svar.

Men om det fanns en export liknande dagens PDF men istället en fil som separerar data med semikolon så skulle man själva kunna ta fram den sista uppföljningen evia Excel.

It would sometimes be nice to “split” who paid for an expense.

I currently do this by creating two expenses accordingly.

I usually create a separate “Group” for each trip. I start the group name with “year-mo” in hopes that I will someday be able to sort them by name. Currently it appears that all groups are only sorted by the last entry.

Alternatively, perhaps you could include a way to archive older (closed) groups (or trips in my case).

Would be great if participents in a group have to confirm the costsplit ( time limit)
Reminder message
When checked confirm or time limit its a closure
Maybe there is already?
J