Make it easier to spilt vendors

I’d like it to be easier to categorise payments to a single vendor, e.g. Amazon.
We purchase items across many categories from Amazon but it’s very hard to separate them out.
Could the category from Amazon be shown along with the payment in Emma?

I think for Amazon we have the same challenge as a grocery store - we just know the reference. We don’t get any receipts data from the merchant, so this would read as “Amazon” in our systems. The best way to do this is to use Split Transactions unfortunately. :slight_smile:

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Thanks, I suspected this was the case. Worth asking though. Keep up the good work