Thursday, November 29, 2012
New Feature: Member Coefficient
We are introducing a new feature to Receipt Ninja for Android: the member coefficient. Each member now has a coefficient with default value of one. The coefficient allows the member to represent a sub-group such as a couple (coefficient is 2) or a family (coefficient is the number of family members).
Saturday, November 17, 2012
New Feature: Inactive Members
Receipt Ninja for Android 2.0.1 has just been launched with a new feature: inactive members. You can now set members as active or inactive by editing them in settings. Once a member is set as inactive, he/she won't be included for future splits. This may happen when some members leave the group but they had shared expenses with others.
Thursday, November 15, 2012
Tips for advance/cash/partial payments, etc.
Recently, we received many users' requests to add the options to make advance/cash/partial payments to offset balances. You can actually do this with the current version of the app. Here are some scenarios:
Let's say we have 3 people A, B, C in the group.
1. A makes an advance payment of $100 before the trip:
a) Create a new receipt with $100;
b) Add a new category called "Advance Payment" or whatever you like;
c) Choose A as the payer and share "evenly";
d) Save the receipt.
2. During the trip, one day B wants to clear his debits ($30) with C:
a) Create a new receipt with $30;
b) Add a new category called "Cash Payment" or whatever you like;
c) Choose B as the payer and share "unevenly" with C only;
d) Save the receipt.
Basically, you can make any kinds of payments to offset the balances using the even/unevenly splits.
Let us know if this solves your expense splitting problems:)
Let's say we have 3 people A, B, C in the group.
1. A makes an advance payment of $100 before the trip:
a) Create a new receipt with $100;
b) Add a new category called "Advance Payment" or whatever you like;
c) Choose A as the payer and share "evenly";
d) Save the receipt.
2. During the trip, one day B wants to clear his debits ($30) with C:
a) Create a new receipt with $30;
b) Add a new category called "Cash Payment" or whatever you like;
c) Choose B as the payer and share "unevenly" with C only;
d) Save the receipt.
Basically, you can make any kinds of payments to offset the balances using the even/unevenly splits.
Let us know if this solves your expense splitting problems:)
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