Your group

Can we track cash and card payments?

Enable cash/card tracking for the group to record how each payer paid. This adds a breakdown to totals without changing anyone's share or debt.

What to do

1. 1

   In group Settings enable payment-method tracking and choose a default for new payments.

2. 2

   When adding or editing a transaction, choose Cash, Card or Unspecified for the payer. Older entries stay unspecified until edited.

3. 3

   Use Cash for a purchase paid with banknotes, even if you received those banknotes in a separate transfer. Turning the feature off hides its controls and breakdowns.