I currently preface accounts/bills with (M) to denote that I manually pay them. Accounts/bills without this tell me that they are on AutoPay. Is there a better/cleaner way that I could denote those that are AutoPay and those that are manual?
With the current software I don't think there is another way. Great thinking. It would be a nice feature to be able to record that as part of the recurring transaction. maybe they could include this as part of the addition to add split transactions in recurring transactions.
