If I have transactions that I manually put in each month, such as “cash for kids” and I want the account the money comes from to be a non-bank account or credit card that is connected to tiller, can I just enter any account name in the “Account” column, and if so, I would assume when I pull a report by account type, it will show up?
Hi @ScottSameSame , it seems adding a Tags column is most appropriate here. You can apply multiple tags to a Transaction by separating tags by commas. Refer to the linked guide and let us know if you have additional questions.