Is it possible to remove internal transfers from the net bill calculations - ie to give a more realistic view of overall income and outgoings?
We use a mix of joint and personal accounts for savings, day to day spend and personal spending. Consequently there are a number of internal transfers between accounts - some of these are regular, monthly transfers.
I’ve added these regular transfers into the bills schedules and marked them as internal transfers. However they still contribute to the overall gross bill, gross income and net bill calculations and so vastly over-value the true overall income and spend values.
Is there a way to exclude internal transfers from these overall bill calculations? Nb I still want the internal transfers to be recognised in the monthly and weekly summary of upcoming and completed payments, ie so I can see when they’re due, when they’ve been paid and most importantly so I know that we’ll have enough in the account.
The alternative is to deactivate tracking of these internal transfers from the bills schedules but then our joint accounts will always show as being under-resourced!